Founded in 2016, Carcinus, classified under reg no. 10430355 is an active company. Currently registered at Eastleigh Business Centre Wessex House SO50 9FD, Eastleigh the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Matthew C., Stuart L.. Of them, Matthew C., Stuart L. have been with the company the longest, being appointed on 17 October 2016. As of 29 April 2024, there was 1 ex director - Matthew D.. There were no ex secretaries.
Office Address | Eastleigh Business Centre Wessex House |
Office Address2 | Upper Market Street |
Town | Eastleigh |
Post code | SO50 9FD |
Country of origin | United Kingdom |
Registration Number | 10430355 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Matthew C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Stuart L. This PSC owns 25-50% shares.
Matthew C.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares |
Stuart L.
Notified on | 17 October 2016 |
Ceased on | 5 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 448 | 8 622 | 30 337 | 34 083 | 25 069 | 36 282 |
Current Assets | 1 448 | 71 278 | 87 461 | 59 328 | 43 142 | 81 269 |
Debtors | 62 656 | 57 124 | 25 245 | 18 073 | 44 987 | |
Net Assets Liabilities | 1 536 | 9 577 | 310 | 19 994 | ||
Other Debtors | 2 643 | 909 | 4 149 | 1 896 | ||
Property Plant Equipment | 1 797 | 3 740 | 19 113 | 23 221 | 21 698 | 24 970 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 977 | 4 349 | 8 447 | 12 276 | 15 851 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 44 816 | 28 667 | 20 667 | |||
Corporation Tax Payable | 383 | 4 262 | 4 228 | 1 407 | 5 335 | 12 729 |
Creditors | 1 709 | 60 569 | 85 355 | 72 972 | 28 667 | 20 667 |
Fixed Assets | 1 797 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 3 372 | 4 098 | 3 829 | 3 575 | |
Net Current Assets Liabilities | -261 | 10 709 | 2 106 | -13 644 | 11 253 | 19 842 |
Other Creditors | 685 | 26 618 | 11 903 | 1 626 | 4 649 | 2 801 |
Other Taxation Social Security Payable | 641 | 16 016 | 20 236 | 15 098 | 12 302 | 23 244 |
Property Plant Equipment Gross Cost | 2 114 | 4 717 | 23 462 | 31 668 | 33 974 | 40 821 |
Provisions For Liabilities Balance Sheet Subtotal | 3 974 | 4 151 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 603 | 18 745 | 8 206 | 2 306 | 6 847 | |
Total Assets Less Current Liabilities | 1 536 | 14 449 | 21 219 | 9 577 | 32 951 | 44 812 |
Trade Creditors Trade Payables | 13 673 | 48 988 | 10 025 | 1 603 | 14 490 | |
Trade Debtors Trade Receivables | 62 656 | 54 481 | 24 336 | 13 924 | 43 091 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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