Founded in 2014, Carolan Construction, classified under reg no. 09243269 is an active company. Currently registered at 71 Bedford Road RG1 7EY, Reading the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Owen C., appointed on 1 October 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Bedford Road |
| Town | Reading |
| Post code | RG1 7EY |
| Country of origin | United Kingdom |
| Registration Number | 09243269 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Owen C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Owen C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 191 210 | 210 177 | 325 080 | 231 075 |
| Current Assets | 290 356 | 316 499 | 539 126 | 234 422 |
| Debtors | 99 146 | 106 322 | 214 046 | 3 347 |
| Net Assets Liabilities | 249 982 | 306 625 | 513 597 | 413 262 |
| Other Debtors | 3 347 | |||
| Property Plant Equipment | 68 101 | 93 504 | 94 788 | 95 336 |
| Other | ||||
| Accrued Liabilities | 16 276 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 321 | 49 984 | 72 623 | 77 775 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 95 706 | 85 643 | -111 544 | -101 620 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 819 | |||
| Disposals Property Plant Equipment | 24 254 | |||
| Finance Lease Liabilities Present Value Total | 6 764 | 16 856 | ||
| Fixed Assets | 68 101 | 93 504 | 94 788 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 482 | 22 638 | 16 462 | |
| Loans From Directors | -168 711 | -159 133 | ||
| Net Current Assets Liabilities | 194 650 | 230 856 | 436 624 | 336 042 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||
| Number Shares Allotted | 10 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 310 | |||
| Other Disposals Property Plant Equipment | 23 800 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 116 422 | 143 488 | 167 411 | 173 111 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 769 | 17 735 | 17 815 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 815 | 18 116 | ||
| Taxation Social Security Payable | 56 593 | 38 593 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 320 | 23 922 | ||
| Total Assets Less Current Liabilities | 262 751 | 324 360 | 531 412 | 431 378 |
| Trade Creditors Trade Payables | 22 869 | 44 580 | ||
| Value-added Tax Payable | -45 335 | -42 516 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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