Carey Stationers Limited ST ALBANS


Founded in 1975, Carey Stationers, classified under reg no. 01207354 is an active company. Currently registered at 2 Gibbons Close AL4 9EP, St Albans the company has been in the business for 49 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.

There is a single director in the firm at the moment - Michael W., appointed on 16 June 1997. In addition, a secretary was appointed - Susan W., appointed on 1 August 2004. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Carey Stationers Limited Address / Contact

Office Address 2 Gibbons Close
Office Address2 Sandridge
Town St Albans
Post code AL4 9EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01207354
Date of Incorporation Mon, 14th Apr 1975
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th June
Company age 49 years old
Account next due date Mon, 31st Mar 2025 (315 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Susan W.

Position: Secretary

Appointed: 01 August 2004

Michael W.

Position: Director

Appointed: 16 June 1997

Ian M.

Position: Secretary

Appointed: 16 June 1997

Resigned: 31 July 2004

Ian M.

Position: Director

Appointed: 16 June 1997

Resigned: 31 July 2004

David A.

Position: Secretary

Appointed: 15 October 1993

Resigned: 14 June 1997

Michael C.

Position: Secretary

Appointed: 20 October 1992

Resigned: 14 October 1993

Mary A.

Position: Director

Appointed: 08 January 1991

Resigned: 13 September 1992

Derek A.

Position: Director

Appointed: 08 January 1991

Resigned: 16 June 1997

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael W. The abovementioned PSC and has 75,01-100% shares.

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 48515 00615 484       
Balance Sheet
Cash Bank In Hand2 9364 2804 832       
Cash Bank On Hand  4 8325 4619 0037 1305 6014 9814 7211 526
Current Assets22 82124 37421 87421 56621 10322 08613 43811 8908 4773 383
Debtors19 88520 09417 04216 10512 10014 9567 8376 9093 7561 857
Net Assets Liabilities     15 0709 0345 2432 314-2 279
Other Debtors  9 3316 0883 8461 2893 5422 725441172
Property Plant Equipment  67332227048710 9947 2323 556221
Tangible Fixed Assets687389673       
Reserves/Capital
Called Up Share Capital15 00015 00015 000       
Profit Loss Account Reserve-1 5156484       
Shareholder Funds13 48515 00615 484       
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 66612 01712 36812 6538 20411 96610 03913 386
Average Number Employees During Period   1112212
Creditors  7 0636 7166 2787 5037 5414 7131 8855 841
Creditors Due Within One Year10 0239 7577 063       
Finance Lease Liabilities Present Value Total      7 5414 7131 8851 885
Increase From Depreciation Charge For Year Property Plant Equipment   3513512854 0003 7623 3473 642
Net Current Assets Liabilities12 79814 61714 81114 85014 82514 5837 5862 724643-2 458
Number Shares Allotted  15 000       
Other Creditors  3003003003003003 2192 7262 170
Other Taxation Social Security Payable  8349052031 850226491-943373
Par Value Share  1       
Property Plant Equipment Gross Cost  12 33912 33912 63813 14019 19819 19819 19819 505
Provisions For Liabilities Balance Sheet Subtotal      2 005  42
Share Capital Allotted Called Up Paid 15 00015 000       
Tangible Fixed Assets Additions  687       
Tangible Fixed Assets Cost Or Valuation11 65211 65212 339       
Tangible Fixed Assets Depreciation10 96511 26311 666       
Tangible Fixed Assets Depreciation Charged In Period 298403       
Total Additions Including From Business Combinations Property Plant Equipment    29950214 507  307
Total Assets Less Current Liabilities13 48515 00615 48415 17215 09515 07018 5809 9564 199-2 237
Trade Creditors Trade Payables  5 9295 5115 7755 3532 4982 6283 2231 413
Trade Debtors Trade Receivables  7 71110 0178 25413 6674 2954 1843 3151 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 449   
Disposals Property Plant Equipment      8 449   
Increase Decrease In Property Plant Equipment      13 386   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 22nd, September 2023
Free Download (9 pages)

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