Carr Contractors Limited in HEATHFIELD

Carr Contractors Limited HEATHFIELD

Carr Contractors started in year 2003 as Private Limited Company with registration number 04644912. The Carr Contractors company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Heathfield at 5 Pine Tree Road. Postal code: TN21 8AU.

The firm has one director. Peter C., appointed on 6 February 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Catherine W.. There were no ex directors.

This company operates within the BN27 4DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1096967 . It is located at Broad Farm, North Street, Hailsham with a total of 1 cars.

Carr Contractors Limited Address / Contact

Office Address	5 Pine Tree Road
Town	Heathfield
Post code	TN21 8AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04644912
Date of Incorporation	Wed, 22nd Jan 2003
Industry	Other construction installation
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Peter C.

Position: Director

Appointed: 06 February 2003

Catherine W.

Position: Secretary

Appointed: 06 February 2003

Resigned: 31 December 2008

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 22 January 2003

Resigned: 06 February 2003

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 22 January 2003

Resigned: 06 February 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Peter C. This PSC and has 75,01-100% shares.

Peter C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	62	-1 767	120	109	30	75

Balance Sheet
Cash Bank On Hand						6 043	43	3
Current Assets	12 615	5 451	10 527	15 441	30 620	45 195	27 294	10 258	9 430	6 200	11 824	29 118	24 355
Debtors	12 612	5 398	5 754	9 040	20 438	22 296	22 141	10 255
Net Assets Liabilities						75	-2 208	-11 544	-8 433	-8 960	-18 501	1 969	1 508
Other Debtors		811				22 296	18 693	9 257
Property Plant Equipment						20 647	14 125	5 506
Total Inventories						16 856	5 110
Cash Bank In Hand	3	53	1 053	53	93	6 043
Net Assets Liabilities Including Pension Asset Liability	62	-1 767	120	109	30	75
Stocks Inventory			3 720	6 348	10 089	16 856
Tangible Fixed Assets	10 173	7 322	13 633	22 487	25 228	20 647
Trade Debtors	12 612	4 587

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61	-1 768	119	108	29	74
Shareholder Funds	62	-1 767	120	109	30	75

Other
Version Production Software										2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						25 675	27 994	13 913
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts	3 933	4 979				492	20 797	14 636
Creditors						9 739	40 802	27 308	19 456	29 072	3 530	10 451	13 929
Finance Lease Liabilities Present Value Total						2 647	2 999
Fixed Assets	10 173	7 322						5 506	2 493	14 812	16 105	21 855	51 317
Increase From Depreciation Charge For Year Property Plant Equipment							8 864	4 515
Net Current Assets Liabilities	-10 111	-9 089	-5 073	-8 697	-5 410	-6 704	-13 508	-17 050	-10 026	-22 872	8 294	18 667	10 426
Other Creditors						6 600	2 124	2 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 596
Other Disposals Property Plant Equipment								22 700
Property Plant Equipment Gross Cost						46 322	42 119	19 419
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 825
Taxation Social Security Payable							7 700	2 093
Total Assets Less Current Liabilities	62	-1 767	8 560	13 790	19 818	13 943	617	-11 544	-7 533	-8 060	24 399	40 522	61 743
Trade Creditors Trade Payables						6 403	7 182	8 494
Trade Debtors Trade Receivables							3 448	998
Work In Progress							5 110
Amount Specific Advance Or Credit Directors					7 147	17 837	13 076
Amount Specific Advance Or Credit Made In Period Directors						18 400
Amount Specific Advance Or Credit Repaid In Period Directors						7 710	4 761
Creditors Due After One Year			8 440	13 681	19 788	9 739
Creditors Due Within One Year	22 726	14 540	15 600	24 138	36 030	51 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 545
Disposals Property Plant Equipment							12 003
Number Shares Allotted	1	1	1	1	1	1
Other Taxation Social Security Payable						18 001	7 700
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						4 129	2 825
Provisions For Liabilities Charges						4 129
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 200	12 130	20 250	10 500	9 312
Tangible Fixed Assets Cost Or Valuation	26 997	13 897	24 327	35 910	46 410	46 322
Tangible Fixed Assets Depreciation	16 824	6 575	10 694	13 423	21 182	25 675
Tangible Fixed Assets Depreciation Charged In Period		2 047	4 544	4 896	7 759	8 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 296	425	2 167		4 338
Tangible Fixed Assets Disposals		22 300	1 700	8 667		9 400
Total Additions Including From Business Combinations Property Plant Equipment							7 800
Advances Credits Directors			4 131	4 579	7 147	17 837
Advances Credits Made In Period Directors			4 131	448	2 568
Other Creditors Due Within One Year	16 259	6 341
Taxation Social Security Due Within One Year	2 534	3 220

Transport Operator Data

Broad Farm
Address	North Street , Hellingly
City	Hailsham
Post code	BN27 4DU
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, September 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, September 2023	accounts	Free Download (4 pages)
AD01	Address change date: Mon, 4th Sep 2023. New Address: 5 Pine Tree Road Heathfield TN21 8AU. Previous address: Meadowside North Street Horsebridge Hailsham East Sussex BN27 4DR filed on: 4th, September 2023	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 21st, May 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 30th, December 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 1st, February 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 16th, December 2019	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 28th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 27th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 22nd Jan 2016 with full list of members filed on: 19th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 14th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 22nd Jan 2015 with full list of members filed on: 10th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 10th Mar 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 9th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 22nd Jan 2014 with full list of members filed on: 6th, March 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 6th Mar 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 22nd, August 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 22nd Jan 2013 with full list of members filed on: 28th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 17th, December 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sun, 22nd Jan 2012 with full list of members filed on: 11th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 27th, September 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sat, 22nd Jan 2011 with full list of members filed on: 18th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 31st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 22nd Jan 2010 with full list of members filed on: 13th, March 2010	annual return	Free Download (4 pages)
AD01	Company moved to new address on Sat, 13th Mar 2010. Old Address: 155 High Street Halling Kent ME2 1BT filed on: 13th, March 2010	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 11th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 11th Mar 2009 with shareholders record filed on: 11th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 3rd, December 2008	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 29th Apr 2008 with shareholders record filed on: 29th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 6th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 6th, July 2007	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 5th Mar 2007 with shareholders record filed on: 5th, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 5th Mar 2007 with shareholders record filed on: 5th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, November 2006	accounts	Free Download (5 pages)
287	Registered office changed on 12/06/06 from: 190 beacon road chatham kent ME5 7BX filed on: 12th, June 2006	address	Free Download (1 page)
287	Registered office changed on 12/06/06 from: 190 beacon road chatham kent ME5 7BX filed on: 12th, June 2006	address	Free Download (1 page)
363a	Annual return up to Wed, 5th Apr 2006 with shareholders record filed on: 5th, April 2006	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 5th Apr 2006 with shareholders record filed on: 5th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 8th, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 8th, December 2005	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 22nd Feb 2005 with shareholders record filed on: 22nd, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 22nd Feb 2005 with shareholders record filed on: 22nd, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 11th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 11th, January 2005	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 10th, December 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 10th, December 2004	accounts	Free Download (1 page)
363s	Annual return up to Mon, 16th Feb 2004 with shareholders record filed on: 16th, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 16th Feb 2004 with shareholders record filed on: 16th, February 2004	annual return	Free Download (6 pages)
287	Registered office changed on 24/03/03 from: 81-83 duncan road gillingham kent ME7 4JY filed on: 24th, March 2003	address	Free Download (1 page)
287	Registered office changed on 24/03/03 from: 81-83 duncan road gillingham kent ME7 4JY filed on: 24th, March 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 22nd, January 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 22nd, January 2003	incorporation	Free Download (16 pages)