Founded in 2014, Carbrey Care, classified under reg no. 09080800 is an active company. Currently registered at Unit 3 Ambrose House GL4 3GG, Gloucester, the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Carl B., Dawn E.. Of them, Carl B., Dawn E. have been with the company the longest, being appointed on 11 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Ambrose House |
| Office Address2 | Meteor Court, Barnett Way, Barnwood |
| Town | Gloucester, |
| Post code | GL4 3GG |
| Country of origin | United Kingdom |
| Registration Number | 09080800 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Carl B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dawn E. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl B.
| Notified on | 11 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dawn E.
| Notified on | 11 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-30 | 2021-08-31 | 2022-08-31 |
| Net Worth | 6 554 | -43 817 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 002 | 21 257 | 12 111 | 48 971 | 48 971 | 171 743 | 118 058 | 199 291 |
| Net Assets Liabilities | -43 817 | 1 394 | 52 | 52 | 12 065 | 137 051 | 222 393 | |
| Cash Bank In Hand | 485 | 3 238 | ||||||
| Debtors | 8 517 | 18 019 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 554 | -43 817 | ||||||
| Tangible Fixed Assets | 9 000 | 12 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 6 552 | -43 819 | ||||||
| Shareholder Funds | 6 554 | -43 817 | ||||||
| Other | ||||||||
| Creditors | 74 674 | 24 394 | 68 919 | 68 919 | 183 678 | 275 868 | 419 353 | |
| Fixed Assets | 9 000 | 12 000 | 17 160 | 20 000 | 20 000 | 24 000 | 22 192 | 25 262 |
| Net Current Assets Liabilities | -646 | -53 417 | -12 283 | -19 948 | -19 948 | -11 935 | 157 810 | 220 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 3 483 | ||||||
| Total Assets Less Current Liabilities | 8 354 | -41 417 | 4 877 | 52 | 52 | 12 065 | 135 618 | 194 800 |
| Average Number Employees During Period | 13 | |||||||
| Creditors Due Within One Year | 9 648 | 74 674 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 800 | 2 400 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 12 400 | 6 687 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 400 | 19 087 | ||||||
| Tangible Fixed Assets Depreciation | 3 400 | 7 087 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 400 | 3 687 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/14 filed on: 26th, July 2023 |
persons with significant control | Free Download (2 pages) |
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