Founded in 2015, Carno Holdings, classified under reg no. 09840089 is an active company. Currently registered at Bron Haul SY17 5JY, Caersws the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely John T., Sion T.. Of them, John T., Sion T. have been with the company the longest, being appointed on 26 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bron Haul |
Office Address2 | Carno |
Town | Caersws |
Post code | SY17 5JY |
Country of origin | United Kingdom |
Registration Number | 09840089 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Sion T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Sion T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 439 926 | 1 167 527 | 2 130 140 | 2 650 068 | 3 766 788 | 3 489 804 | 4 367 263 |
Current Assets | 1 562 364 | 2 458 802 | 4 297 153 | 4 885 952 | 6 136 209 | 7 490 806 | 16 625 917 |
Debtors | 1 122 438 | 1 291 275 | 2 167 013 | 2 235 884 | 2 369 421 | 4 001 002 | 12 258 654 |
Net Assets Liabilities | 1 345 476 | 1 829 938 | 3 186 503 | 4 049 722 | 5 214 849 | 6 522 115 | 14 165 392 |
Other Debtors | 1 122 438 | 1 271 775 | 2 167 013 | 2 225 744 | 2 363 421 | 3 995 002 | 12 252 654 |
Property Plant Equipment | 10 125 | 85 612 | 87 179 | 78 461 | 77 899 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 10 638 | 19 821 | 28 539 | 36 601 | 44 597 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 677 577 | 637 065 | 1 328 496 | 1 055 941 | 1 133 413 | 1 180 289 | 2 665 825 |
Fixed Assets | 10 125 | 234 112 | 235 679 | 226 961 | 226 399 | 224 233 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 9 513 | 9 183 | 8 718 | 8 062 | 7 996 | |
Investments Fixed Assets | 148 500 | 148 500 | 148 500 | 148 500 | 148 500 | ||
Net Current Assets Liabilities | 884 787 | 1 821 737 | 2 968 657 | 3 830 011 | 5 002 796 | 6 310 517 | 13 960 092 |
Other Creditors | 428 681 | 410 740 | 972 776 | 674 084 | 754 084 | 757 084 | 758 059 |
Other Investments Other Than Loans | 145 250 | 148 500 | 148 500 | 148 500 | 148 500 | ||
Other Taxation Social Security Payable | 241 696 | 219 124 | 351 941 | 291 513 | 369 310 | 411 385 | 1 900 566 |
Property Plant Equipment Gross Cost | 11 250 | 96 250 | 107 000 | 107 000 | 114 500 | 120 330 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 16 266 | 15 968 | 14 908 | 14 801 | 18 933 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 250 | 85 000 | 10 750 | 7 500 | 5 830 | ||
Total Assets Less Current Liabilities | 1 345 476 | 1 831 862 | 3 202 769 | 4 065 690 | 5 229 757 | 6 536 916 | 14 184 325 |
Trade Creditors Trade Payables | 7 200 | 7 201 | 3 779 | 10 344 | 10 019 | 11 820 | 7 200 |
Trade Debtors Trade Receivables | 19 500 | 10 140 | 6 000 | 6 000 | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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