Founded in 2015, Carbonwurks, classified under reg no. 09569309 is an active company. Currently registered at Whyte Fosters BH13 7PA, Poole the company has been in the business for 9 years. Its financial year was closed on 30th October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Robert M., Daniel M. and Iain M.. Of them, Daniel M., Iain M. have been with the company the longest, being appointed on 30 April 2015 and Robert M. has been with the company for the least time - from 1 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whyte Fosters |
Office Address2 | 1b Chaddesley Glen |
Town | Poole |
Post code | BH13 7PA |
Country of origin | United Kingdom |
Registration Number | 09569309 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Daniel M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Iain M. This PSC owns 50,01-75% shares. Then there is Iain M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Daniel M.
Notified on | 1 March 2021 |
Nature of control: |
50,01-75% shares |
Iain M.
Notified on | 1 November 2018 |
Nature of control: |
50,01-75% shares |
Iain M.
Notified on | 30 April 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-30 | 2017-10-30 | 2018-10-30 | 2019-10-31 | 2020-10-30 | 2021-10-31 | 2022-10-31 |
Net Worth | 15 215 | 17 888 | |||||
Balance Sheet | |||||||
Current Assets | 20 892 | 41 344 | 61 035 | 73 490 | 144 989 | 147 276 | 84 164 |
Net Assets Liabilities | 17 888 | 19 158 | 35 783 | 46 819 | 60 027 | 15 644 | |
Net Assets Liabilities Including Pension Asset Liability | 15 215 | 17 888 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 15 215 | 17 888 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 464 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
Creditors | 5 992 | 36 622 | 36 775 | 43 170 | 32 249 | 49 373 | |
Fixed Assets | 90 559 | 85 569 | 104 108 | ||||
Net Current Assets Liabilities | 18 465 | 35 352 | 24 413 | 36 715 | 101 819 | 115 027 | 34 791 |
Total Assets Less Current Liabilities | 18 465 | 35 352 | 114 972 | 122 284 | 101 819 | 115 027 | 138 899 |
Accruals Deferred Income | 3 250 | 17 464 | |||||
Creditors Due Within One Year | 2 427 | 5 992 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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