Carpenter & Lowe started in year 1986 as Private Limited Company with registration number 02032121. The Carpenter & Lowe company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Oxted at 2 Station Road West. Postal code: RH8 9EP.
The company has one director. Raymond C., appointed on 2 October 1991. There are currently no secretaries appointed. Currently there is one former director listed by the company - George L., who left the company on 30 June 1996. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 2 Station Road West |
Town | Oxted |
Post code | RH8 9EP |
Country of origin | United Kingdom |
Registration Number | 02032121 |
Date of Incorporation | Fri, 27th Jun 1986 |
Industry | Environmental consulting activities |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Raymond C. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Myra C. This PSC owns 25-50% shares.
Raymond C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Myra C.
Notified on | 6 April 2016 |
Ceased on | 15 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 999 | 30 129 | 16 288 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 706 | 26 000 | 20 062 | |||||||
Cash Bank On Hand | 20 062 | 15 580 | 12 809 | 207 | 16 973 | 22 173 | 21 936 | 36 605 | ||
Current Assets | 25 200 | 32 655 | 29 105 | 19 543 | 16 327 | 14 604 | 21 405 | 29 414 | 38 640 | 43 753 |
Debtors | 4 494 | 6 095 | 9 043 | 3 963 | 3 518 | 11 521 | 2 876 | 7 241 | 16 704 | 7 148 |
Net Assets Liabilities Including Pension Asset Liability | 21 999 | 30 129 | 16 288 | |||||||
Property Plant Equipment | 4 192 | 2 552 | 1 284 | 886 | 695 | 545 | 1 416 | 2 353 | ||
Stocks Inventory | 560 | |||||||||
Tangible Fixed Assets | 6 815 | 5 862 | 4 192 | |||||||
Total Inventories | 2 876 | 1 556 | ||||||||
Net Assets Liabilities | 2 147 | 8 219 | 18 009 | 27 672 | 35 360 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 899 | 30 029 | 16 188 | |||||||
Shareholder Funds | 21 999 | 30 129 | 16 288 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 813 | 43 453 | 44 721 | 45 119 | 45 310 | 45 460 | 46 071 | 47 165 | ||
Additional Provisions Increase From New Provisions Recognised | -493 | -761 | -1 787 | 5 079 | -1 439 | 190 | 197 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 009 | 7 772 | 7 206 | 13 343 | 12 471 | 11 950 | 12 223 | 10 388 | ||
Creditors Due Within One Year | 9 217 | 7 678 | 17 009 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 640 | 1 268 | 398 | 191 | 150 | 611 | 1 094 | |||
Net Current Assets Liabilities | 15 983 | 24 977 | 12 096 | 11 771 | 9 121 | 1 261 | 8 934 | 17 464 | 26 417 | 33 365 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 46 005 | 46 005 | 46 005 | 46 005 | 46 005 | 46 005 | 47 487 | 49 518 | ||
Provisions | -628 | -1 121 | -1 882 | -3 669 | 1 410 | -29 | 161 | 358 | ||
Provisions For Liabilities Charges | 799 | 710 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 336 | 46 005 | ||||||||
Tangible Fixed Assets Depreciation | 38 521 | 40 143 | 41 813 | |||||||
Total Assets Less Current Liabilities | 22 798 | 30 839 | 16 288 | 14 323 | 10 405 | 2 147 | 9 629 | 18 009 | 27 833 | 35 718 |
Bank Borrowings Overdrafts | 1 312 | |||||||||
Deferred Tax Asset Debtors | 3 669 | 29 | ||||||||
Other Creditors | 6 167 | 6 029 | 6 487 | 5 959 | 1 910 | |||||
Other Taxation Social Security Payable | 4 318 | 5 538 | 4 780 | 5 228 | 7 749 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 410 | 161 | 358 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 482 | 2 031 | ||||||||
Trade Creditors Trade Payables | 1 546 | 904 | 683 | 1 036 | 729 | |||||
Trade Debtors Trade Receivables | 7 852 | 2 876 | 7 212 | 16 704 | 7 148 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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