Founded in 2016, Carey's Transport, classified under reg no. 10354143 is an active company. Currently registered at 9 Cliffside Drive CT10 1RX, Broadstairs the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Nicholas C., appointed on 1 September 2016. In addition, a secretary was appointed - Louisa C., appointed on 23 April 2022. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Cliffside Drive |
Town | Broadstairs |
Post code | CT10 1RX |
Country of origin | United Kingdom |
Registration Number | 10354143 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Taxi operation |
Industry | Other passenger land transport |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Louisa C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Louisa C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Louisa C.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louisa C.
Notified on | 7 December 2016 |
Ceased on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 097 | 130 208 | |||||
Current Assets | 9 892 | 14 647 | 42 744 | 131 337 | 113 353 | 150 713 | 235 010 |
Debtors | 86 616 | 104 802 | |||||
Net Assets Liabilities | 2 197 | 6 839 | 25 481 | 50 559 | 100 114 | 169 284 | 296 969 |
Property Plant Equipment | 247 363 | 362 942 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 021 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 965 | 387 | 935 | 480 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 512 | 2 962 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 988 | 314 915 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 236 506 | ||||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | 4 | 8 | 12 |
Creditors | 9 777 | 11 877 | 40 118 | 54 099 | 120 685 | 125 167 | 89 012 |
Fixed Assets | 35 466 | 34 167 | 83 695 | 76 952 | 222 253 | 249 351 | 364 480 |
Increase From Amortisation Charge For Year Intangible Assets | 450 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 927 | ||||||
Intangible Assets | 1 988 | 1 538 | |||||
Intangible Assets Gross Cost | 4 500 | 4 500 | |||||
Net Current Assets Liabilities | 459 | 3 082 | 2 657 | 75 375 | 7 322 | 25 546 | 145 998 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 344 | 312 | 31 | 21 | 10 | ||
Property Plant Equipment Gross Cost | 441 351 | 677 857 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 631 | 62 398 | |||||
Total Assets Less Current Liabilities | 35 925 | 37 249 | 86 352 | 152 327 | 214 931 | 274 897 | 510 478 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Thursday 31st August 2023 filed on: 18th, September 2023 |
accounts | Free Download (1 page) |
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