Carbutt & started in year 2013 as Private Limited Company with registration number 08509799. The Carbutt & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tunbridge Wells at Court Green. Postal code: TN1 1TS.
Currently there are 2 directors in the the firm, namely Andrew H. and Elizabeth H.. In addition one secretary - Andrew H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Court Green |
| Office Address2 | Eden Road |
| Town | Tunbridge Wells |
| Post code | TN1 1TS |
| Country of origin | United Kingdom |
| Registration Number | 08509799 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Elizabeth H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 424 | 29 694 | 18 972 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 413 | 50 190 | 76 555 | 56 312 | 73 151 | 73 071 | 61 568 | 47 524 | 36 191 | 26 191 |
| Net Assets Liabilities | 18 972 | 24 088 | 48 179 | 64 086 | 60 398 | 47 177 | 35 844 | 25 844 | ||
| Cash Bank In Hand | 26 780 | 50 190 | ||||||||
| Debtors | 1 633 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 424 | 29 694 | 18 972 | |||||||
| Tangible Fixed Assets | 438 | 326 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 15 324 | 29 594 | ||||||||
| Shareholder Funds | 15 424 | 29 694 | 18 972 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 57 760 | 32 417 | 25 079 | 8 985 | 1 170 | 347 | 347 | 347 | ||
| Depreciation Amortisation Impairment Expense | 149 | 200 | 85 | 107 | ||||||
| Fixed Assets | 438 | 326 | 177 | 193 | 107 | |||||
| Net Current Assets Liabilities | 14 986 | 29 368 | 18 795 | 23 895 | 48 072 | 64 086 | 60 398 | 47 177 | 36 191 | 26 191 |
| Other Operating Expenses Format2 | 6 681 | 6 859 | 7 741 | 6 462 | 5 731 | 2 769 | ||||
| Profit Loss | 19 278 | 15 116 | 24 091 | 15 907 | 2 312 | -1 221 | ||||
| Staff Costs Employee Benefits Expense | 11 484 | 12 040 | 12 998 | 12 915 | 13 502 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 857 | 3 984 | 5 448 | 3 782 | 544 | -22 | ||||
| Total Assets Less Current Liabilities | 15 424 | 29 694 | 18 972 | 24 088 | 48 179 | 64 086 | 60 398 | 47 177 | 36 191 | 26 191 |
| Turnover Revenue | 42 449 | 38 199 | 50 363 | 39 173 | 22 089 | 1 526 | ||||
| Creditors Due Within One Year | 13 427 | 20 822 | 57 760 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 9 120 | 14 727 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 124 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 585 | 709 | ||||||||
| Tangible Fixed Assets Depreciation | 147 | 383 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | |||||||||
| Taxation Social Security Due Within One Year | 3 722 | 6 095 | ||||||||
| Trade Creditors Within One Year | 585 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/30 filed on: 20th, May 2023 |
confirmation statement | Free Download (4 pages) |
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