Carfeld Building Surveying started in year 2011 as Private Limited Company with registration number 07486257. The Carfeld Building Surveying company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wakefield at 10 Cliff Parade. Postal code: WF1 2TA.
The firm has 3 directors, namely Michelle N., Ian G. and Janet G.. Of them, Ian G., Janet G. have been with the company the longest, being appointed on 10 January 2011 and Michelle N. has been with the company for the least time - from 13 June 2014. As of 28 April 2024, there was 1 ex director - Ian G.. There were no ex secretaries.
Office Address | 10 Cliff Parade |
Town | Wakefield |
Post code | WF1 2TA |
Country of origin | United Kingdom |
Registration Number | 07486257 |
Date of Incorporation | Mon, 10th Jan 2011 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 281 | 234 | 215 | 233 | ||||||
Balance Sheet | ||||||||||
Current Assets | 12 029 | 10 626 | 8 490 | 10 281 | 8 162 | 8 133 | 11 892 | 11 506 | 17 873 | 11 531 |
Net Assets Liabilities | 233 | 157 | 854 | 8 408 | 9 874 | 14 566 | 3 549 | |||
Cash Bank In Hand | 11 096 | 9 787 | 7 273 | |||||||
Debtors | 933 | 839 | 1 217 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 281 | 234 | 215 | 233 | ||||||
Tangible Fixed Assets | 1 705 | 1 858 | 1 579 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 181 | 134 | 115 | |||||||
Shareholder Funds | 281 | 234 | 215 | 233 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 537 | 2 422 | 2 480 | 2 390 | 2 347 | 1 476 | 1 476 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
Creditors | 9 324 | 6 724 | 6 254 | 2 910 | 2 243 | 3 745 | 8 619 | |||
Fixed Assets | 1 705 | 1 858 | 1 579 | 1 343 | 1 141 | 970 | 1 545 | 1 592 | 860 | 1 538 |
Net Current Assets Liabilities | -1 424 | -1 624 | 794 | 1 426 | 1 438 | 2 364 | 9 253 | 10 629 | 15 182 | 3 487 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 466 | 470 | 476 | 485 | 271 | 1 366 | 1 054 | 575 | ||
Total Assets Less Current Liabilities | 281 | 234 | 215 | 2 769 | 2 579 | 3 334 | 10 798 | 12 221 | 16 042 | 5 025 |
Accruals Deferred Income | 2 158 | 2 536 | ||||||||
Creditors Due Within One Year | 13 453 | 12 250 | 7 696 | 9 325 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 480 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 910 | 3 390 | 3 390 | |||||||
Tangible Fixed Assets Depreciation | 1 205 | 1 532 | 1 811 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 327 | 279 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wed, 14th Feb 2024 filed on: 15th, February 2024 |
persons with significant control | Free Download (2 pages) |
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