Founded in 2008, Carousel Home Improvements, classified under reg no. 06730674 is an active company. Currently registered at Unit 2A Great Horton Industrial Estate BD6 3ND, Bradford the company has been in the business for 16 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Adrian L., appointed on 24 October 2018. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Stephen L., Christopher L. and others listed below. There were no ex secretaries.
Office Address | Unit 2A Great Horton Industrial Estate |
Office Address2 | Cooper Lane |
Town | Bradford |
Post code | BD6 3ND |
Country of origin | United Kingdom |
Registration Number | 06730674 |
Date of Incorporation | Wed, 22nd Oct 2008 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats found, there is Christopher L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Adrian L. This PSC owns 50,01-75% shares. The third one is Cathie L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Christopher L.
Notified on | 13 December 2022 |
Nature of control: |
25-50% shares |
Adrian L.
Notified on | 1 November 2018 |
Nature of control: |
50,01-75% shares |
Cathie L.
Notified on | 4 July 2019 |
Ceased on | 13 December 2022 |
Nature of control: |
25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Ceased on | 4 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -18 310 | -16 388 | -15 672 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 258 | 3 | 163 | 1 336 | |||||
Current Assets | 90 120 | 115 171 | 114 307 | 112 121 | 83 654 | 48 369 | 634 | 1 077 | 1 078 |
Debtors | 44 822 | 47 225 | 60 170 | 59 567 | 22 221 | 47 033 | |||
Net Assets Liabilities | -15 672 | -15 266 | -14 883 | 57 216 | 53 363 | 53 363 | 53 543 | ||
Property Plant Equipment | 660 | 424 | 211 | ||||||
Total Inventories | 53 879 | 52 551 | 61 270 | ||||||
Cash Bank In Hand | 299 | 950 | 258 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 310 | -16 388 | -15 672 | ||||||
Stocks Inventory | 44 999 | 66 996 | 53 879 | ||||||
Tangible Fixed Assets | 855 | 927 | 660 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -18 311 | -16 389 | -15 673 | ||||||
Shareholder Funds | -18 310 | -16 388 | -15 672 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 2 975 | 3 188 | 3 399 | |||||
Average Number Employees During Period | 9 | 9 | |||||||
Creditors | 130 639 | 127 811 | 98 748 | 105 585 | 53 997 | 54 440 | 54 621 | ||
Fixed Assets | 855 | 927 | 660 | 424 | 211 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 213 | 211 | ||||||
Net Current Assets Liabilities | 6 527 | 627 | -16 332 | -15 690 | -15 094 | 57 216 | 53 363 | 53 363 | 53 543 |
Property Plant Equipment Gross Cost | 3 399 | 3 399 | 3 399 | 3 399 | |||||
Total Assets Less Current Liabilities | 7 382 | 1 554 | -15 672 | -15 266 | -14 883 | 57 216 | 53 363 | 53 363 | 53 543 |
Amount Specific Advance Or Credit Directors | 1 231 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 832 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 601 | ||||||||
Creditors Due After One Year | 25 692 | 17 942 | |||||||
Creditors Due Within One Year | 83 593 | 114 544 | 130 639 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 379 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 020 | 3 399 | 3 399 | ||||||
Tangible Fixed Assets Depreciation | 2 165 | 2 472 | 2 739 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 307 | 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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