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Carp Scene Limited ALFRETON

Carp Scene started in year 2014 as Private Limited Company with registration number 09278530. The Carp Scene company has been functioning successfully for ten years now and its status is active. The firm's office is based in Alfreton at 205 Nottingham Road. Postal code: DE55 4JN.

The firm has 2 directors, namely Mark G., Michael H.. Of them, Mark G., Michael H. have been with the company the longest, being appointed on 23 October 2014. As of 3 May 2024, there were 2 ex directors - Colin R., Colin R. and others listed below. There were no ex secretaries.

Carp Scene Limited Address / Contact

Office Address 205 Nottingham Road
Office Address2 Somercotes
Town Alfreton
Post code DE55 4JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09278530
Date of Incorporation Thu, 23rd Oct 2014
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Mark G.

Position: Director

Appointed: 23 October 2014

Michael H.

Position: Director

Appointed: 23 October 2014

Colin R.

Position: Director

Appointed: 12 February 2018

Resigned: 25 February 2019

Colin R.

Position: Director

Appointed: 23 October 2014

Resigned: 25 March 2016

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mark G. This PSC and has 25-50% shares.

Mark G.

Notified on 23 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 216       
Balance Sheet
Cash Bank In Hand43 668       
Cash Bank On Hand43 66837 97249 94529 30138 311124 754139 960235 059
Current Assets153 668152 972224 945245 101388 311494 727496 238584 539
Debtors   15 800 4 9731 2784 480
Intangible Fixed Assets27 000       
Other Debtors   15 800 4 9731 278 
Property Plant Equipment34 00031 56824 95657 48847 79037 40229 96529 405
Stocks Inventory110 000       
Tangible Fixed Assets34 000       
Total Inventories110 000115 000175 000200 000350 000365 000355 000345 000
Reserves/Capital
Called Up Share Capital12       
Profit Loss Account Reserve7 204       
Shareholder Funds7 216       
Other
Accumulated Amortisation Impairment Intangible Assets3 0006 0009 00012 00015 00018 00021 00024 000
Accumulated Depreciation Impairment Property Plant Equipment8 66716 38923 00139 21552 54562 93371 20279 628
Average Number Employees During Period 6569889
Bank Borrowings Overdrafts   20 00016 60462 54850 21536 453
Creditors207 452200 032248 323276 944357 458352 609307 702269 685
Creditors Due Within One Year207 452       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 667      
Disposals Property Plant Equipment 2 667      
Finance Lease Liabilities Present Value Total 4 2012 49213 9079 9116 3762 3425 051
Fixed Assets61 00055 56845 95675 48862 79049 40238 96535 405
Increase From Amortisation Charge For Year Intangible Assets 3 0003 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment 8 3896 61216 21413 33010 3888 2698 426
Intangible Assets27 00024 00021 00018 00015 00012 0009 0006 000
Intangible Assets Gross Cost30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Additions30 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 000       
Intangible Fixed Assets Amortisation Charged In Period3 000       
Intangible Fixed Assets Cost Or Valuation30 000       
Net Current Assets Liabilities-53 784-47 060-23 378-31 84330 853142 118188 536314 854
Number Shares Allotted12       
Other Creditors200 971189 495174 169175 638195 481142 739116 01589 635
Other Taxation Social Security Payable5 6315 38712 5054 12224 22230 52118 16147 844
Par Value Share1       
Property Plant Equipment Gross Cost42 66747 95747 95796 703100 335100 335101 167109 033
Share Capital Allotted Called Up Paid12       
Tangible Fixed Assets Additions42 667       
Tangible Fixed Assets Cost Or Valuation42 667       
Tangible Fixed Assets Depreciation8 667       
Tangible Fixed Assets Depreciation Charged In Period8 667       
Total Additions Including From Business Combinations Property Plant Equipment 7 957 48 7463 632 8327 866
Total Assets Less Current Liabilities7 2168 50822 57843 64593 643191 520227 501350 259
Trade Creditors Trade Payables85094959 15763 277111 240110 425120 96990 702
Trade Debtors Trade Receivables       4 480

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (8 pages)

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