Founded in 1946, Carr & Carr (builders), classified under reg no. 00413642 is an active company. Currently registered at 46 Park View DN35 7TF, Cleethorpes the company has been in the business for 78 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely David C., Christopher C. and Jose C.. Of them, Jose C. has been with the company the longest, being appointed on 22 August 1991 and David C. and Christopher C. have been with the company for the least time - from 12 June 2002. As of 5 May 2024, there was 1 ex director - William C.. There were no ex secretaries.
| Office Address | 46 Park View |
| Office Address2 | Cleethorpes |
| Town | Cleethorpes |
| Post code | DN35 7TF |
| Country of origin | United Kingdom |
| Registration Number | 00413642 |
| Date of Incorporation | Wed, 26th Jun 1946 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 78 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 12 June 2002
Position: Director
Appointed: 12 June 2002
Position: Director
Appointed: 22 August 1991
The register of PSCs who own or control the company consists of 2 names. As we identified, there is David C. This PSC and has 25-50% shares. The second one in the PSC register is Christopher C. This PSC owns 25-50% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 155 161 | 2 513 | 175 081 | 1 506 | 1 460 | 1 284 | 1 281 |
| Current Assets | 1 983 712 | 2 498 380 | 2 278 462 | 2 224 692 | 2 601 771 | 2 745 937 | 2 829 247 |
| Debtors | 907 149 | 544 306 | 261 807 | 304 247 | 215 004 | 215 639 | 272 570 |
| Net Assets Liabilities | 2 019 157 | 2 072 564 | 2 151 204 | 2 050 382 | 2 235 563 | 2 392 134 | 2 302 703 |
| Other Debtors | 866 035 | 529 211 | 229 048 | 253 835 | 206 229 | 205 518 | 223 186 |
| Property Plant Equipment | 65 701 | 61 532 | 71 634 | 65 108 | 58 734 | 90 243 | 118 660 |
| Total Inventories | 921 402 | 1 951 561 | 1 841 574 | 1 918 939 | 2 385 307 | 2 529 014 | 2 555 396 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 721 | 118 890 | 108 014 | 114 540 | 111 414 | 88 773 | 115 961 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 356 | 41 893 | 45 206 | ||||
| Amounts Owed To Related Parties | 13 990 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 24 695 | 73 407 | |||||
| Creditors | 31 543 | 170 000 | 198 806 | 241 565 | 429 122 | 439 486 | 303 638 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 371 | -8 526 | -20 297 | ||||
| Disposals Property Plant Equipment | -17 130 | -9 500 | -22 626 | ||||
| Dividends Paid | -20 000 | ||||||
| Financial Assets | 4 180 | 4 180 | 4 180 | 4 180 | 4 180 | 4 180 | |
| Financial Liabilities | 170 000 | 303 638 | |||||
| Fixed Assets | 69 937 | 65 712 | 75 814 | 69 288 | 62 914 | 94 423 | 122 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 169 | 5 495 | 6 526 | 5 400 | 8 055 | 27 188 | |
| Net Current Assets Liabilities | 1 952 169 | 2 176 852 | 2 079 656 | 1 983 127 | 2 172 649 | 2 306 451 | 2 497 946 |
| Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Other Creditors | 300 000 | 170 655 | 13 676 | 152 | 46 326 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 6 522 | 7 133 | |||||
| Profit Loss | 24 695 | 73 407 | |||||
| Property Plant Equipment Gross Cost | 180 422 | 180 422 | 179 648 | 179 648 | 170 148 | 189 415 | 234 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 949 | 4 266 | 2 033 | 8 740 | 14 445 | ||
| Raw Materials Consumables | 703 833 | 1 838 890 | 1 731 574 | 1 803 301 | 2 273 052 | 2 410 817 | 2 436 126 |
| Taxation Social Security Payable | 12 781 | 3 876 | 19 083 | 4 557 | 3 028 | 33 600 | 65 965 |
| Total Assets Less Current Liabilities | 2 022 106 | 2 242 564 | 2 155 470 | 2 052 415 | 2 235 563 | 2 400 874 | 2 620 786 |
| Total Borrowings | 198 906 | 402 215 | 43 668 | 153 668 | |||
| Trade Creditors Trade Payables | 13 722 | 12 652 | 4 068 | 18 426 | 17 164 | 13 290 | 43 352 |
| Trade Debtors Trade Receivables | 32 849 | 9 656 | 26 900 | 6 747 | 2 601 | 3 599 | 42 251 |
| Work In Progress | 217 569 | 112 671 | 110 000 | 115 638 | 112 255 | 118 197 | 119 270 |
| Amount Specific Advance Or Credit Directors | 646 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -646 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 2nd, June 2023 |
accounts | Free Download (11 pages) |
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