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Carlton Smith Projects Limited WORCESTERSHIRE

Carlton Smith Projects started in year 2003 as Private Limited Company with registration number 04896005. The Carlton Smith Projects company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Worcestershire at Station Approach, Station Road. Postal code: WR10 2DB.

There is a single director in the company at the moment - Mark S., appointed on 11 September 2003. In addition, a secretary was appointed - Catriona S., appointed on 11 September 2003. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WR10 2DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1045337 . It is located at Station Approach, Station Road, Pershore with a total of 2 carsand 1 trailers.

Carlton Smith Projects Limited Address / Contact

Office Address Station Approach, Station Road
Office Address2 Pershore
Town Worcestershire
Post code WR10 2DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04896005
Date of Incorporation Thu, 11th Sep 2003
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Mark S.

Position: Director

Appointed: 11 September 2003

Catriona S.

Position: Secretary

Appointed: 11 September 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Carlton Smith Limited from Pershore, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Carlton Smith Limited

Station Approach Station Road, Pershore, WR10 2DB, England

Legal authority Companies Acts
Legal form Limited Company
Country registered England
Place registered England
Registration number 2373543
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth4 98917 78422 01864 389319 050       
Balance Sheet
Cash Bank In Hand80 29474 433153 663310 586477 154       
Cash Bank On Hand    477 154598 430475 913274 229811 134507 849328 037688 249
Current Assets444 188441 792593 099667 412903 493899 692940 547818 0701 032 811831 285857 6591 228 285
Debtors282 380269 094278 545310 068244 560199 338275 207320 658145 75983 832236 387346 661
Net Assets Liabilities    319 048351 095362 453489 651407 245389 022648 205698 544
Net Assets Liabilities Including Pension Asset Liability4 98917 78422 01864 389319 050       
Property Plant Equipment    13 20210 51010 45627 70240 81330 15722 19823 656
Stocks Inventory81 51498 265160 89146 758181 779       
Tangible Fixed Assets17 45813 3929 13617 60413 202       
Total Inventories    181 779101 924189 427223 18375 918239 604293 235193 375
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve4 98817 78322 01764 388319 049       
Shareholder Funds4 98917 78422 01864 389319 050       
Other
Accumulated Depreciation Impairment Property Plant Equipment    43 36246 77049 56456 84570 22081 60288 31395 800
Average Number Employees During Period     29282831323029
Creditors    595 220557 180586 601350 858658 624466 644228 592547 821
Creditors Due Within One Year453 669435 132578 726617 366595 218       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3651 025  2 100 
Disposals Property Plant Equipment      3651 025  2 100 
Increase From Depreciation Charge For Year Property Plant Equipment     3 4083 1598 30613 37511 3828 8117 487
Net Current Assets Liabilities-9 4816 66014 37350 046308 275342 512353 946467 212374 187364 641629 067680 464
Number Shares Allotted 1111       
Number Shares Issued Fully Paid       11111
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    56 56457 28060 02084 547111 033111 759110 511119 456
Provisions For Liabilities Balance Sheet Subtotal    2 4271 9271 9495 2637 7555 7763 0605 576
Provisions For Liabilities Charges2 9882 2681 4913 2612 427       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 887          
Tangible Fixed Assets Cost Or Valuation49 75750 64450 64456 564        
Tangible Fixed Assets Depreciation32 29937 25241 50838 96043 362       
Tangible Fixed Assets Depreciation Charged In Period 4 953          
Total Additions Including From Business Combinations Property Plant Equipment     7163 10525 55226 4867268528 945
Total Assets Less Current Liabilities7 97720 05223 50967 650321 475353 022364 402494 914415 000394 798651 265704 120

Transport Operator Data

Station Approach
Address Station Road
City Pershore
Post code WR10 2DB
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates September 11, 2023
filed on: 11th, September 2023 		Free Download (3 pages)

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