Carn Management Services Limited is a private limited company located at 64 Chelmsford Road, Holland-On-Sea, Clacton-On-Sea CO15 5DJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-06-09, this 2-year-old company is run by 1 director.
Director John M., appointed on 24 September 2021.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-06-08 and the deadline for the subsequent filing is 2024-06-22. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 64 Chelmsford Road |
Office Address2 | Holland-on-sea |
Town | Clacton-on-sea |
Post code | CO15 5DJ |
Country of origin | United Kingdom |
Registration Number | 13446763 |
Date of Incorporation | Wed, 9th Jun 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we found, there is John M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is John M. This PSC owns 75,01-100% shares. Then there is John M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John M.
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares |
John M.
Notified on | 12 June 2021 |
Ceased on | 24 September 2021 |
Nature of control: |
75,01-100% shares |
John M.
Notified on | 9 June 2021 |
Ceased on | 11 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 88 552 | 272 035 |
Current Assets | 199 664 | 324 605 |
Debtors | 111 112 | 52 570 |
Net Assets Liabilities | 162 055 | 281 106 |
Other Debtors | 1 258 | |
Property Plant Equipment | 1 141 | 1 491 |
Other | ||
Accrued Liabilities | 485 | 485 |
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 877 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 521 | 847 |
Average Number Employees During Period | 2 | 2 |
Creditors | 38 750 | 44 990 |
Dividend Per Share Interim | 53 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 497 |
Net Current Assets Liabilities | 160 914 | 279 615 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 524 | 326 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 1 521 | 2 368 |
Taxation Social Security Payable | 37 741 | 44 179 |
Trade Debtors Trade Receivables | 111 112 | 51 312 |
Director Remuneration | 10 655 | 15 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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