Founded in 2014, Carol Barwick, classified under reg no. 08987420 is an active company. Currently registered at 64 Reid Park Road NE2 2ES, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Carol B., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Reid Park Road |
| Town | Newcastle Upon Tyne |
| Post code | NE2 2ES |
| Country of origin | United Kingdom |
| Registration Number | 08987420 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Carol B. This PSC and has 75,01-100% shares.
Carol B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 209 | 16 530 | 29 419 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 759 | 22 982 | 34 514 | 44 299 | 50 432 | 55 944 | 47 472 | 77 700 | 78 240 |
| Net Assets Liabilities | 29 420 | 31 243 | 35 392 | 25 737 | 16 164 | 55 099 | 64 936 | ||
| Cash Bank In Hand | 8 011 | 23 357 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 309 | 16 530 | 29 419 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 109 | 16 429 | |||||||
| Shareholder Funds | 3 209 | 16 530 | 29 419 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 350 | 650 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 094 | 13 056 | 15 040 | 30 207 | 31 308 | 16 251 | 12 654 | ||
| Net Current Assets Liabilities | 3 309 | 16 530 | 29 419 | 31 243 | 35 392 | 25 737 | 16 164 | 61 449 | 65 586 |
| Total Assets Less Current Liabilities | 3 209 | 16 529 | 29 419 | 31 243 | 35 392 | 25 637 | 16 164 | 61 449 | 65 586 |
| Creditors Due Within One Year | 4 702 | 6 828 | 5 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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