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Carnhill Transformers Limited KIDLINGTON

Carnhill Transformers started in year 1985 as Private Limited Company with registration number 01881904. The Carnhill Transformers company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Kidlington at Unit 5 Oxonian Park. Postal code: OX5 1FP.

There is a single director in the firm at the moment - John H., appointed on 31 January 1992. In addition, a secretary was appointed - June H., appointed on 31 January 1992. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Carnhill Transformers Limited Address / Contact

Office Address Unit 5 Oxonian Park
Office Address2 Langford Locks
Town Kidlington
Post code OX5 1FP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01881904
Date of Incorporation Thu, 31st Jan 1985
Industry Manufacture of electric motors, generators and transformers
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

June H.

Position: Secretary

Appointed: 31 January 1992

John H.

Position: Director

Appointed: 31 January 1992

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is John H. This PSC and has 50,01-75% shares. The second one in the PSC register is June H. This PSC owns 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
right to appoint and remove directors

June H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand647 741736 695768 605845 938249 831329 374655 983
Current Assets1 965 9032 207 7692 249 7012 265 6441 804 6392 417 3002 759 410
Debtors542 283578 180625 853578 620626 494899 707721 954
Net Assets Liabilities2 071 3612 064 7602 142 9342 237 2042 280 9192 512 0822 891 874
Other Debtors112 107102 43295 342103 874151 506244 929220 947
Property Plant Equipment328 365371 628347 801338 011304 055250 136260 359
Total Inventories775 879892 894855 243841 086928 3141 188 2191 381 473
Other
Accumulated Amortisation Impairment Intangible Assets466 906623 289779 926780 926781 926861 287939 956
Accumulated Depreciation Impairment Property Plant Equipment944 309955 5451 011 1671 027 7991 065 0221 104 3341 148 707
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -144   -17 334
Average Number Employees During Period52606766656964
Bank Borrowings Overdrafts45 83345 833  38 34438 34439 662
Creditors45 83327 07110 54323 358262 846200 369150 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment 48 06011 50043 79122 79910 407 
Disposals Property Plant Equipment 66 60519 55587 93535 04629 693 
Finance Lease Liabilities Present Value Total8 16727 07110 54323 35813 5119 3434 672
Fixed Assets639 635531 515351 051340 2611 297 997955 637887 191
Future Minimum Lease Payments Under Non-cancellable Operating Leases17 24167 000128 500128 500128 500128 500143 500
Increase From Amortisation Charge For Year Intangible Assets 156 383156 6371 0001 00079 36178 669
Increase From Depreciation Charge For Year Property Plant Equipment 59 29667 12260 42360 02249 71944 373
Intangible Assets311 270159 8873 2502 2501 250705 501626 832
Intangible Assets Gross Cost778 176783 176783 176783 176783 1761 566 788 
Net Current Assets Liabilities1 521 3511 607 8101 849 7761 962 2751 319 3111 795 2822 176 806
Other Creditors187 121215 34877 25677 568270 429195 697150 989
Other Taxation Social Security Payable44 03181 71098 40997 88168 499164 347172 164
Property Plant Equipment Gross Cost1 272 6741 327 1731 358 9681 365 8101 369 0771 354 4701 409 066
Provisions 47 49447 35041 97435 19938 46821 134
Provisions For Liabilities Balance Sheet Subtotal43 79247 49447 35041 97435 19938 46821 134
Total Additions Including From Business Combinations Intangible Assets 5 000   783 612 
Total Additions Including From Business Combinations Property Plant Equipment 121 10451 35094 77738 31315 08654 596
Total Assets Less Current Liabilities2 160 9862 139 3252 200 8272 302 5362 617 3082 750 9193 063 997
Trade Creditors Trade Payables155 233240 539207 731114 870213 875200 949147 294
Trade Debtors Trade Receivables430 176475 748530 511474 746474 988654 778501 007
Additional Provisions Increase From New Provisions Recognised   -5 376   
Amounts Owed To Group Undertakings    25 891  
Investments Fixed Assets    992 692  
Investments In Group Undertakings    992 692-992 692 
Unused Provision Reversed    6 775-3 269 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 3rd, April 2023 		Free Download (10 pages)

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