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Carr Brothers U.k. Limited NORTHANTS

Carr Brothers U.k started in year 1978 as Private Limited Company with registration number 01403576. The Carr Brothers U.k company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Northants at Poplar Farm. Postal code: NN10 0SU. Since Thu, 1st Jul 2004 Carr Brothers U.k. Limited is no longer carrying the name Carr Brothers (farmers).

The firm has 2 directors, namely Stuart C., Leslie C.. Of them, Leslie C. has been with the company the longest, being appointed on 15 June 1991 and Stuart C. has been with the company for the least time - from 20 December 2001. As of 14 May 2024, there was 1 ex director - Keith C.. There were no ex secretaries.

This company operates within the NN10 0SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205403 . It is located at Carr Brothers Ltd, Upper Higham Lane, Rushden with a total of 65 carsand 84 trailers. It has two locations in the UK.

Carr Brothers U.k. Limited Address / Contact

Office Address Poplar Farm
Office Address2 Chelveston
Town Northants
Post code NN10 0SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01403576
Date of Incorporation Tue, 5th Dec 1978
Industry Freight transport by road
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Leslie C.

Position: Secretary

Resigned:

Stuart C.

Position: Director

Appointed: 20 December 2001

Leslie C.

Position: Director

Appointed: 15 June 1991

Keith C.

Position: Director

Appointed: 15 June 1991

Resigned: 20 December 2001

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Leslie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Leslie C.

Notified on 16 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart C.

Notified on 16 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Carr Brothers (farmers) July 1, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 616 3361 617 108        
Balance Sheet
Cash Bank On Hand  3 57634312011435 776131 331173 323135 883
Current Assets631 761660 739596 022612 666599 277530 546576 028742 9551 103 9011 051 906
Debtors615 737652 430592 446612 323599 157530 432540 252611 624930 578916 023
Net Assets Liabilities  1 716 7951 741 1311 694 9981 771 1621 818 9722 268 3262 577 6662 964 126
Other Debtors  69 48550 58840 53438 50750 89644 942172 095151 198
Property Plant Equipment  2 773 5152 743 2802 688 9202 669 8552 660 2022 769 4122 928 1943 591 898
Cash Bank In Hand16 0248 309        
Net Assets Liabilities Including Pension Asset Liability1 616 3361 617 108        
Tangible Fixed Assets2 802 7702 707 846        
Reserves/Capital
Called Up Share Capital33        
Profit Loss Account Reserve-117 533-116 761        
Shareholder Funds1 616 3361 617 108        
Other
Instalment Debts Falling Due After5 Years351 928351 146        
Secured Debts233 563224 651        
Total Fixed Assets Additions 93 030        
Total Fixed Assets Cost Or Valuation4 239 0814 136 718        
Total Fixed Assets Depreciation1 436 3111 428 872        
Total Fixed Assets Depreciation Charge In Period 139 917        
Total Fixed Assets Depreciation Disposals -147 356        
Total Fixed Assets Disposals -195 393        
Accumulated Depreciation Impairment Property Plant Equipment  997 357768 772734 461758 201794 836543 159391 113452 901
Additions Other Than Through Business Combinations Property Plant Equipment   49 7721 07023 05326 98217 822315 852803 087
Amounts Owed By Group Undertakings Participating Interests       43 08887 407232 078
Amounts Owed To Other Related Parties Other Than Directors  123 126151 920191 965107 577110 049   
Average Number Employees During Period  3227272723222324
Balances Amounts Owed To Related Parties     787119 663   
Bank Borrowings Overdrafts  498 600484 950453 804411 581340 139342 849339 736268 855
Corporation Tax Payable  6 76912 80910 26911 04013 13115 9188 153 
Creditors  994 7821 006 134935 617838 367898 810644 889803 912674 503
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   299 41583 28117 145 287 320245 18059 262
Disposals Property Plant Equipment   308 59289 74118 378 310 289309 11677 595
Future Minimum Lease Payments Under Non-cancellable Operating Leases  796 334850 313473 814301 754676 684689 299479 816139 265
Increase From Depreciation Charge For Year Property Plant Equipment   70 83048 97040 88536 63535 64393 134121 050
Net Current Assets Liabilities-298 746-410 004-398 760-393 468-336 340-307 821-322 78298 066299 989377 403
Other Creditors  103 79181 03971 65534 483156 637113 181111 400179 431
Other Taxation Social Security Payable  78 27469 58172 24067 74682 63375 528124 48619 014
Property Plant Equipment Gross Cost  3 770 8723 512 0523 423 3813 428 0563 455 0383 312 5713 319 3074 044 799
Provisions For Liabilities Balance Sheet Subtotal    169 016186 744184 665276 262316 171348 762
Taxation Including Deferred Taxation Balance Sheet Subtotal   166 921169 016     
Total Assets Less Current Liabilities2 504 0242 297 8422 374 7552 349 8122 352 5802 362 0342 337 4202 867 4783 228 1833 969 301
Total Increase Decrease From Revaluations Property Plant Equipment       150 000  
Trade Creditors Trade Payables  184 222205 835135 684205 940196 22097 413220 137207 203
Trade Debtors Trade Receivables  522 961561 735558 623491 925489 356523 594671 076532 747
Creditors Due After One Year Total Noncurrent Liabilities887 688680 734        
Creditors Due Within One Year Total Current Liabilities930 5071 070 743        
Fixed Assets2 802 7702 707 846        
Revaluation Reserve1 733 8661 733 866        
Tangible Fixed Assets Additions 93 030        
Tangible Fixed Assets Cost Or Valuation4 239 0814 136 718        
Tangible Fixed Assets Depreciation1 436 3111 428 872        
Tangible Fixed Assets Depreciation Charge For Period 139 917        
Tangible Fixed Assets Depreciation Disposals -147 356        
Tangible Fixed Assets Disposals -195 393        

Transport Operator Data

Carr Brothers Ltd
Address Upper Higham Lane
City Rushden
Post code NN10 0SU
Vehicles 45
Trailers 70
Poplar Farm
Address Caldecott , Chelveston
City Wellingborough
Post code NN9 6AR
Vehicles 20
Trailers 14

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 14th, September 2023 		Free Download (9 pages)

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