Founded in 2015, Carmar Consulting, classified under reg no. 09663115 is an active company. Currently registered at Carnac Place PO16 8UY, Fareham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Marion H., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 30 June 2015 and Marion H. has been with the company for the least time - from 1 July 2019. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carnac Place |
| Office Address2 | Cams Hall |
| Town | Fareham |
| Post code | PO16 8UY |
| Country of origin | United Kingdom |
| Registration Number | 09663115 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (342 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 30 June 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Marion H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Marion H.
| Notified on | 1 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -800 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 440 | 7 529 | 1 118 | 67 945 | 69 478 | 32 306 | 73 668 | |
| Current Assets | 7 529 | 100 | 1 118 | 77 464 | 73 314 | 71 916 | 86 160 | |
| Debtors | 100 | 9 519 | 3 836 | 39 610 | 12 492 | |||
| Net Assets Liabilities | -800 | 5 194 | 100 | -2 569 | 46 956 | 50 931 | 60 645 | 68 197 |
| Other Debtors | 2 140 | 237 | 30 131 | 1 932 | ||||
| Property Plant Equipment | 1 076 | 2 027 | 3 346 | 3 487 | 2 999 | 902 | ||
| Cash Bank In Hand | 440 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -900 | |||||||
| Shareholder Funds | -800 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 998 | 2 577 | 5 168 | 3 978 | 3 497 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 240 | 3 198 | 5 329 | 33 605 | 25 525 | 13 961 | 18 777 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 314 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 998 | 1 579 | 2 591 | 1 835 | 1 291 | ||
| Net Current Assets Liabilities | -800 | 4 331 | 100 | -4 211 | 43 859 | 47 789 | 57 955 | 67 383 |
| Other Creditors | 1 240 | 1 841 | 5 329 | 7 113 | 7 683 | 1 850 | 2 669 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 025 | 1 772 | ||||||
| Other Disposals Property Plant Equipment | 3 025 | 2 578 | ||||||
| Other Taxation Social Security Payable | 1 357 | 26 492 | 17 842 | 12 111 | 16 108 | |||
| Property Plant Equipment Gross Cost | 1 606 | 3 025 | 5 923 | 8 655 | 6 977 | 4 399 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 385 | 249 | 345 | 309 | 88 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | 1 949 | 3 025 | 2 898 | 2 732 | 1 347 | ||
| Total Assets Less Current Liabilities | -800 | 5 407 | 100 | -2 184 | 47 205 | 51 276 | 60 954 | 68 285 |
| Trade Debtors Trade Receivables | 7 379 | 3 599 | 9 479 | 10 560 | ||||
| Creditors Due Within One Year | 1 240 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 | |||||||
| Disposals Property Plant Equipment | 3 555 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-10-30 director's details were changed filed on: 2nd, November 2023 |
officers | Free Download (2 pages) |
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