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Carpgrove Limited EDENBRIDGE

Founded in 2001, Carpgrove, classified under reg no. 04201694 is an active company. Currently registered at The Bower Farmhouse TN8 7LE, Edenbridge the company has been in the business for twenty three years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Jenny A. and Jeffrey A.. In addition one secretary - Jenny A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephen W. who worked with the the firm until 18 April 2006.

Carpgrove Limited Address / Contact

Office Address The Bower Farmhouse
Office Address2 Hever Road
Town Edenbridge
Post code TN8 7LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04201694
Date of Incorporation Thu, 19th Apr 2001
Industry Construction of commercial buildings
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Jenny A.

Position: Director

Appointed: 31 December 2017

Jenny A.

Position: Secretary

Appointed: 18 April 2006

Jeffrey A.

Position: Director

Appointed: 02 May 2001

Alfred W.

Position: Director

Appointed: 30 November 2012

Resigned: 30 April 2014

Stephen W.

Position: Secretary

Appointed: 02 May 2001

Resigned: 18 April 2006

Andrew S.

Position: Director

Appointed: 02 May 2001

Resigned: 24 September 2003

London Law Services Limited

Position: Nominee Director

Appointed: 19 April 2001

Resigned: 02 May 2001

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2001

Resigned: 02 May 2001

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Jeffrey A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeffrey A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 040 3741 083 6001 117 4821 167 434       
Balance Sheet
Cash Bank On Hand   49 42363 57548 54142 34967 14865 33550 71795 588
Current Assets134 77835 63485 148391 246363 864377 985266 831362 806434 192409 851315 176
Debtors34 17323 69632 897341 823300 289329 444224 482295 658368 857359 134219 588
Net Assets Liabilities   1 167 4341 222 7691 256 2941 340 7821 448 1711 619 5241 647 8301 627 398
Other Debtors   341 823300 289317 525224 482286 031274 448275 737218 492
Property Plant Equipment   4 44620 18513 7348 4131 8741 5182 1611 768
Cash Bank In Hand100 60511 93852 25149 423       
Net Assets Liabilities Including Pension Asset Liability1 040 3741 083 6001 117 4821 167 434       
Tangible Fixed Assets2 797 3088 0435 9984 446       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve272 095315 321349 203399 155       
Shareholder Funds1 040 3741 083 6001 117 4821 167 434       
Other
Accumulated Depreciation Impairment Property Plant Equipment   10 17011 28117 73224 42630 96532 01133 07234 367
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts   1 342 6271 259 4081 174 6081 090 6671 002 2671 117 6001 087 7031 068 134
Corporation Tax Payable     18 40621 15649 90140 4697 192 
Creditors   1 342 6271 259 4081 174 6081 090 6671 002 2671 117 6001 087 7031 068 134
Fixed Assets2 797 3082 842 3712 840 3262 838 7742 854 5132 848 0622 842 7412 836 2022 835 8462 836 4892 840 141
Increase From Depreciation Charge For Year Property Plant Equipment    1 1116 4516 6946 5391 0461 0611 295
Investment Property   2 834 3282 834 3282 834 3282 834 3282 834 3282 834 3282 834 3282 838 373
Investment Property Fair Value Model   2 834 3282 834 3282 834 3282 834 3282 834 3282 834 3282 838 373 
Net Current Assets Liabilities-513 856-589 171-626 019-328 713-372 336-384 520-378 652-349 284-62 242-64 476-96 609
Other Creditors   542 826548 831577 161467 669492 581364 806397 840365 038
Other Taxation Social Security Payable   28 64329 38735 41210 01618 08320 57113 29926 088
Property Plant Equipment Gross Cost   14 61631 46631 46632 83932 83933 52935 23336 135
Provisions For Liabilities Balance Sheet Subtotal     32 64032 64036 48036 48036 48048 000
Total Additions Including From Business Combinations Property Plant Equipment    16 850 1 373 6901 704902
Total Assets Less Current Liabilities2 283 4522 253 2002 214 3072 510 0612 482 1772 463 5422 464 0892 486 9182 773 6042 772 0132 743 532
Trade Creditors Trade Payables   15 14224 63416 58413 29418 17768 18836 6351 080
Trade Debtors Trade Receivables     11 919 9 62794 40983 3971 096
Bank Borrowings   1 475 9751 392 7561 307 956     
Creditors Due After One Year1 243 0781 169 6001 096 8251 342 627       
Creditors Due Within One Year648 634624 805711 167719 959       
Number Shares Allotted 100100100       
Other Loans After Five Years By Instalments1 243 0781 169 6001 096 8251 342 627       
Par Value Share 111       
Revaluation Reserve768 179768 179768 179768 179       
Secured Debts  1 218 6941 475 975       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 10 747         
Tangible Fixed Assets Cost Or Valuation3 86914 61614 616        
Tangible Fixed Assets Depreciation3 8696 5738 61810 170       
Tangible Fixed Assets Depreciation Charged In Period 2 7042 0451 552       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 31st, March 2023 		Free Download (10 pages)

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