Founded in 2003, Carr Quality Consultancy, classified under reg no. 05001176 is an active company. Currently registered at 11b Boundary Road NN13 7ES, Brackley the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Zelda C. and David C.. In addition one secretary - Zelda C. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 05001176 |
| Date of Incorporation | Mon, 22nd Dec 2003 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 22 December 2003
Position: Director
Appointed: 22 December 2003
Position: Director
Appointed: 22 December 2003
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Zelda C. The abovementioned PSC has significiant influence or control over the company,.
Zelda C.
| Notified on | 21 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 451 597 | 462 713 | 160 856 | 181 766 | 209 699 | 509 569 | 537 747 | |
| Current Assets | 392 222 | 454 699 | 475 817 | 178 140 | 192 519 | 224 429 | 518 115 | 552 244 |
| Debtors | 268 | 3 102 | 13 104 | 17 284 | 10 753 | 14 730 | 8 546 | 14 497 |
| Net Assets Liabilities | 507 654 | 622 684 | 653 444 | 681 881 | 699 964 | 750 539 | 787 153 | |
| Property Plant Equipment | 105 997 | 218 765 | 307 986 | 308 370 | 306 598 | 305 115 | 304 031 | |
| Cash Bank In Hand | 391 954 | 451 597 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 446 723 | 507 654 | ||||||
| Tangible Fixed Assets | 97 856 | 105 997 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 446 722 | 507 653 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 334 | 36 183 | 20 263 | 22 383 | 24 155 | 25 638 | 26 906 | |
| Additions Other Than Through Business Combinations Intangible Assets | 200 000 | 200 000 | 200 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 117 617 | 103 996 | 2 504 | 184 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 25 225 | 34 076 | ||||||
| Creditors | 53 042 | 71 898 | 32 682 | 19 008 | 31 063 | 72 691 | 69 122 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 121 | |||||||
| Disposals Intangible Assets | -200 000 | |||||||
| Disposals Property Plant Equipment | -30 695 | |||||||
| Dividend Per Share Final | 19 600 | |||||||
| Fixed Assets | 218 765 | 507 986 | 508 370 | 506 598 | 305 115 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 849 | 2 201 | 2 120 | 1 772 | 1 483 | 1 268 | ||
| Intangible Assets | 200 000 | 200 000 | 200 000 | |||||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |||||
| Net Current Assets Liabilities | 348 867 | 401 657 | 403 919 | 145 458 | 173 511 | 193 366 | 445 424 | 483 122 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 22 498 | 61 772 | 14 568 | 12 179 | 14 046 | 51 410 | 52 241 | |
| Other Taxation Social Security Payable | 4 682 | 9 706 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 137 331 | 254 948 | 328 249 | 330 753 | 330 753 | 330 753 | 330 937 | |
| Taxation Social Security Payable | 9 706 | 6 493 | 11 522 | 17 017 | 20 603 | 15 596 | ||
| Trade Creditors Trade Payables | 637 | 420 | 11 621 | 3 349 | 678 | 1 285 | ||
| Trade Debtors Trade Receivables | 3 102 | 13 104 | 17 284 | 10 753 | 14 730 | 8 546 | 14 497 | |
| Capital Employed | 446 723 | 507 654 | ||||||
| Creditors Due Within One Year | 43 355 | 53 042 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 14 028 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 123 303 | 137 331 | ||||||
| Tangible Fixed Assets Depreciation | 25 447 | 31 334 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 887 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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