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Carnot Consult Limited MAIDSTONE

Founded in 2013, Carnot Consult, classified under reg no. 08552651 is an active company. Currently registered at 5 Burgesshall Drive ME17 1SH, Maidstone the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Lisa L., Stephen L.. Of them, Lisa L., Stephen L. have been with the company the longest, being appointed on 3 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Carnot Consult Limited Address / Contact

Office Address 5 Burgesshall Drive
Office Address2 Leeds
Town Maidstone
Post code ME17 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08552651
Date of Incorporation Mon, 3rd Jun 2013
Industry Installation of industrial machinery and equipment
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Lisa L.

Position: Director

Appointed: 03 June 2013

Stephen L.

Position: Director

Appointed: 03 June 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stephen L. The abovementioned PSC and has 50,01-75% shares.

Stephen L.

Notified on 6 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth84 651117 572113 636       
Balance Sheet
Current Assets183 098229 241212 887226 856250 464223 852250 487331 908296 392333 978
Net Assets Liabilities  113 636113 979134 184121 968152 298208 695200 254227 898
Cash Bank On Hand    138 65266 176195 831238 702264 148274 510
Debtors68 50374 47735 433 100 497144 61042 06270 64318 51149 705
Other Debtors    -5292727  67
Property Plant Equipment    13 1578 95421 80717 75312 737 
Total Inventories    11 31513 06612 59422 56313 7339 763
Cash Bank In Hand86 449114 204156 590       
Net Assets Liabilities Including Pension Asset Liability84 651117 572        
Stocks Inventory28 14640 56020 864       
Tangible Fixed Assets44916321 529       
Reserves/Capital
Called Up Share Capital6 0006 0006 000       
Profit Loss Account Reserve78 651111 572107 636       
Shareholder Funds84 651117 572113 636       
Other
Creditors  60 78061 63159 43740 83849 99670 96638 87549 537
Fixed Assets44916321 52918 75413 157     
Net Current Assets Liabilities104 202157 409152 107165 225191 027183 014200 491260 942257 517284 441
Provisions For Liabilities Balance Sheet Subtotal  60 00070 00070 00070 00070 00070 00070 00070 000
Total Assets Less Current Liabilities104 651157 572173 636183 979204 184191 968222 298278 695270 254297 898
Accrued Liabilities      1 5001 6001 6751 417
Accumulated Depreciation Impairment Property Plant Equipment    12 91918 64711 91618 19423 59531 083
Average Number Employees During Period    333322
Corporation Tax Payable      29 80731 63027 33125 845
Finance Lease Liabilities Present Value Total         8 208
Increase From Depreciation Charge For Year Property Plant Equipment     5 7285 9116 2785 4016 966
Other Creditors    1 0441 4401 500   
Other Taxation Social Security Payable    46 20933 5221 7091 014284146
Property Plant Equipment Gross Cost    26 07627 60133 72335 94736 3325 059
Total Additions Including From Business Combinations Property Plant Equipment     1 52526 6222 2243858 208
Trade Creditors Trade Payables    12 1845 8768 92926 6574 9493 051
Trade Debtors Trade Receivables    101 026144 58342 03570 64318 51149 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 642   
Disposals Property Plant Equipment      20 500   
Prepayments      27   
Creditors Due Within One Year78 89671 83260 780       
Number Shares Allotted100100100       
Par Value Share606060       
Provisions For Liabilities Charges20 00040 00060 000       
Share Capital Allotted Called Up Paid6 0006 0006 000       
Tangible Fixed Assets Additions 244        
Tangible Fixed Assets Cost Or Valuation673244        
Tangible Fixed Assets Depreciation22481        
Tangible Fixed Assets Depreciation Charged In Period 81        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 224        
Tangible Fixed Assets Disposals 673        
Value Shares Allotted6 000         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-06-30
filed on: 12th, February 2024 		Free Download (8 pages)

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