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Carbon Resources Limited WALLASEY

Carbon Resources started in year 2013 as Private Limited Company with registration number 08779221. The Carbon Resources company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wallasey at 255 Poulton Road. Postal code: CH44 4BT.

The company has one director. Robert W., appointed on 18 November 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Craig M.. There were no ex secretaries.

Carbon Resources Limited Address / Contact

Office Address 255 Poulton Road
Town Wallasey
Post code CH44 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08779221
Date of Incorporation Mon, 18th Nov 2013
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st August
Company age 11 years old
Account next due date Sat, 31st May 2025 (396 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Robert W.

Position: Director

Appointed: 18 November 2013

Craig M.

Position: Director

Appointed: 18 November 2013

Resigned: 07 August 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312014-11-302015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand   39 41513 05317 23211 51454 08816 0588 6051 275
Current Assets16 35116 35122 17970 46318 61226 37424 10160 16724 44212 5454 166
Debtors10 03610 0366 01128 0482 5596 1429 5873 0795 3849402 891
Net Assets Liabilities   22 4162 2371 2144 71214 827124565
Other Debtors   3 5192 5596 1422 9683 0795 3849402 891
Property Plant Equipment   1 08622 05914 61922 33915 055642321 
Total Inventories   3 0003 0003 0003 0003 0003 0003 000 
Cash Bank In Hand5 5155 51515 36839 415       
Net Assets Liabilities Including Pension Asset Liability1 3531 3535 29022 416       
Stocks Inventory8008008003 000       
Tangible Fixed Assets10 43510 43511 1051 086       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve1 3511 3515 28822 414       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 1758 92016 36012 90721 4747 7028 0238 344
Additions Other Than Through Business Combinations Property Plant Equipment    28 718 28 1851 283   
Average Number Employees During Period   56344423
Bank Borrowings    17 68213 546     
Bank Overdrafts    5 0525 052     
Corporation Tax Payable   11 332 3 4151 46911 34015 5056 0153 065
Creditors   49 13320 75226 23325 56849 83425 07212 8214 101
Finance Lease Liabilities Present Value Total      6 7066 706   
Increase From Depreciation Charge For Year Property Plant Equipment    7 7457 4408 5068 567-13 772321321
Net Current Assets Liabilities-9 082-9 0823 46321 330-2 140141-1 46710 333-630-27665
Other Creditors   21 8029 8988806 3479 5481 0041 0041 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 959    
Other Disposals Property Plant Equipment      23 918 28 185  
Other Taxation Social Security Payable   15 9995 8023 08210 35120 8508 5635 80232
Property Plant Equipment Gross Cost   2 26130 97930 97935 24636 5298 3448 3448 344
Total Assets Less Current Liabilities1 353 14 56822 41619 91914 76020 87225 38812  
Trade Creditors Trade Payables     13 8046951 390   
Trade Debtors Trade Receivables   24 529  6 619    
Capital Employed1 3531 3535 29022 416       
Creditors Due After One Year  9 278        
Creditors Due Within One Year25 43325 43318 71649 133       
Number Shares Allotted 222       
Number Shares Allotted Increase Decrease During Period 222       
Par Value Share 111       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 13 91413 9951 042       
Tangible Fixed Assets Cost Or Valuation13 91413 91415 2142 261       
Tangible Fixed Assets Depreciation3 4793 4794 1091 175       
Tangible Fixed Assets Depreciation Charged In Period 3 4793 804565       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 1743 499       
Tangible Fixed Assets Disposals  12 69513 995       
Value Shares Allotted Increase Decrease During Period 2         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
On Tuesday 13th February 2024 director's details were changed
filed on: 13th, February 2024 		Free Download (2 pages)

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