Carey London started in year 2011 as Private Limited Company with registration number 07707155. The Carey London company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in St. Albans at Unit E1, The Courtyard,. Postal code: AL4 0LA.
Currently there are 4 directors in the the company, namely Neil S., Eamonn C. and Enda C. and others. In addition one secretary - Enda C. - is with the firm. As of 9 May 2024, there was 1 ex director - Dean H.. There were no ex secretaries.
This company operates within the AL4 0LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000356 . It is located at Moor Mill Lane, Colney Street, St. Albans with a total of 6 carsand 6 trailers.
| Office Address | Unit E1, The Courtyard, |
| Office Address2 | Alban Park |
| Town | St. Albans |
| Post code | AL4 0LA |
| Country of origin | United Kingdom |
| Registration Number | 07707155 |
| Date of Incorporation | Fri, 15th Jul 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 27 November 2014
Position: Secretary
Appointed: 19 October 2011
Position: Director
Appointed: 15 July 2011
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Martin C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 646 | 300 721 | 2 026 427 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 407 837 | 6 208 734 | |||
| Current Assets | 21 886 | 954 768 | 4 605 465 | 9 913 454 | 13 426 999 |
| Debtors | 898 062 | 3 335 407 | 3 505 617 | 7 218 265 | |
| Net Assets Liabilities | 7 502 338 | 11 021 915 | |||
| Property Plant Equipment | 3 265 812 | 5 364 934 | |||
| Cash Bank In Hand | 21 886 | 56 706 | 1 270 058 | ||
| Tangible Fixed Assets | 360 501 | 1 367 139 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -354 | 299 721 | 2 025 427 | ||
| Shareholder Funds | 646 | 300 721 | 2 026 427 | ||
| Other | |||||
| Audit Fees Expenses | 10 000 | 15 000 | |||
| Accrued Liabilities Deferred Income | 1 380 932 | 1 282 422 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 133 667 | 2 693 350 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 135 029 | ||||
| Administrative Expenses | 2 355 458 | 2 633 879 | |||
| Corporation Tax Payable | 506 371 | 293 568 | |||
| Cost Sales | 19 147 441 | 28 199 664 | |||
| Creditors | 353 994 | 113 631 | |||
| Current Tax For Period | 976 371 | 703 567 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -210 | 99 151 | |||
| Depreciation Expense Property Plant Equipment | 747 356 | 604 697 | |||
| Dividends Paid | 240 000 | 321 000 | |||
| Dividends Paid Classified As Financing Activities | -240 000 | -321 000 | |||
| Finance Lease Liabilities Present Value Total | 806 759 | 466 535 | |||
| Finance Lease Payments Owing Minimum Gross | 840 548 | 481 251 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -4 400 | -4 425 | |||
| Future Finance Charges On Finance Leases | 33 789 | 14 716 | |||
| Gain Loss On Disposals Property Plant Equipment | 23 161 | 23 287 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -604 593 | -269 136 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -647 234 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 697 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 7 911 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 38 456 | 20 782 | |||
| Interest Income On Bank Deposits | 2 846 | 7 648 | |||
| Interest Payable Similar Charges Finance Costs | 46 367 | 20 782 | |||
| Interest Received Classified As Investing Activities | -2 846 | -11 269 | |||
| Net Current Assets Liabilities | 646 | 87 344 | 1 376 800 | 4 713 294 | 5 992 537 |
| Net Finance Income Costs | 2 846 | 11 269 | |||
| Net Interest Paid Received Classified As Operating Activities | -46 367 | -20 782 | |||
| Number Shares Issued Fully Paid | 1 000 | ||||
| Operating Profit Loss | 5 228 552 | 4 005 574 | |||
| Other Creditors | 11 693 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 014 | ||||
| Other Disposals Property Plant Equipment | 476 225 | ||||
| Other Taxation Social Security Payable | 17 725 | 35 214 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -788 331 | -468 024 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 73 | 2 084 | |||
| Prepayments Accrued Income | 66 090 | 265 676 | |||
| Proceeds From Sales Property Plant Equipment | -707 789 | -454 498 | |||
| Profit Loss | 4 208 870 | 3 840 577 | |||
| Property Plant Equipment Gross Cost | 5 399 480 | 8 058 284 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 122 774 | 221 925 | |||
| Purchase Property Plant Equipment | -1 433 994 | -3 007 229 | |||
| Social Security Costs | 61 116 | 71 948 | |||
| Staff Costs Employee Benefits Expense | 508 737 | 604 604 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 97 731 | ||||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -647 234 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 539 | -9 108 | |||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 32 843 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 61 832 | 43 466 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 976 161 | 155 484 | |||
| Total Assets Less Current Liabilities | 646 | 447 845 | 2 743 939 | 7 979 106 | 11 357 471 |
| Total Current Tax Expense Credit | 976 371 | 56 333 | |||
| Trade Creditors Trade Payables | 2 830 674 | 5 026 983 | |||
| Trade Debtors Trade Receivables | 2 739 142 | 4 553 122 | |||
| Turnover Revenue | 26 731 451 | 34 839 117 | |||
| Wages Salaries | 447 548 | 530 572 | |||
| Creditors Due After One Year | 122 672 | 595 717 | |||
| Creditors Due Within One Year | 21 240 | 867 424 | 3 228 665 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Provisions For Liabilities Charges | 24 452 | 121 795 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Moor Mill Lane | |
|---|---|
| Address | Colney Street |
| City | St. Albans |
| Post code | AL2 3UB |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Monday 31st July 2023 filed on: 15th, December 2023 |
accounts | Free Download (30 pages) |
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