Carriercare Solutions started in year 2006 as Private Limited Company with registration number 05953309. The Carriercare Solutions company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kettering at Portland House. Postal code: NN15 7HH.
The firm has one director. James B., appointed on 2 October 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paul C. and who left the the firm on 4 October 2010. In addition, there is one former secretary - Paul C. who worked with the the firm until 4 October 2010.
This company operates within the NN15 6RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1118491 . It is located at Staveley Yard, Thrapston Road, Kettering with a total of 3 carsand 3 trailers.
| Office Address | Portland House |
| Office Address2 | 11-13 Station Road |
| Town | Kettering |
| Post code | NN15 7HH |
| Country of origin | United Kingdom |
| Registration Number | 05953309 |
| Date of Incorporation | Mon, 2nd Oct 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 02 October 2006
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is James B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Justine B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Justine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 151 672 | 131 766 | 101 633 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 174 685 | 123 978 | 131 719 | |||||||
| Cash Bank On Hand | 131 719 | 79 485 | 46 598 | 46 861 | 44 705 | 13 541 | 10 846 | 254 | ||
| Current Assets | 194 716 | 128 320 | 135 153 | 79 485 | 46 878 | 46 861 | 45 875 | 14 035 | 11 646 | 1 074 |
| Debtors | 20 031 | 4 342 | 3 434 | 280 | 1 170 | 494 | 800 | 820 | ||
| Net Assets Liabilities | 101 633 | 74 883 | 45 321 | 41 077 | 10 934 | 11 329 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 151 672 | 131 766 | 101 633 | |||||||
| Other Debtors | 1 751 | 1 170 | 494 | 800 | 820 | |||||
| Property Plant Equipment | 11 096 | 478 | 358 | 269 | 202 | 152 | ||||
| Tangible Fixed Assets | 13 189 | 14 795 | 11 096 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 151 572 | 131 666 | 101 533 | |||||||
| Shareholder Funds | 151 672 | 131 766 | 101 633 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 884 | 1 191 | 1 311 | 1 400 | 1 467 | 1 517 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 42 397 | 4 989 | 1 847 | 6 002 | 35 105 | 2 858 | 9 702 | 251 | ||
| Creditors Due Within One Year | 53 697 | 15 905 | 42 397 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 837 | 1 556 | ||||||||
| Disposals Property Plant Equipment | 17 500 | 1 669 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 120 | 89 | 67 | 50 | 39 | ||||
| Net Current Assets Liabilities | 141 019 | 112 415 | 92 756 | 74 496 | 45 031 | 40 859 | 10 770 | 11 177 | 1 944 | 823 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 35 375 | 3 746 | 1 722 | 5 455 | 34 946 | 2 058 | 9 548 | 251 | ||
| Other Taxation Social Security Payable | 7 022 | 1 243 | 125 | 547 | 159 | 800 | 154 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 980 | 1 669 | 1 669 | 1 669 | 1 669 | 1 669 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 219 | 91 | 68 | 51 | 38 | |||||
| Provisions For Liabilities Charges | 2 536 | 4 760 | 2 219 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 17 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 730 | 37 230 | ||||||||
| Tangible Fixed Assets Depreciation | 6 541 | 13 119 | 7 884 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 578 | 3 699 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 189 | |||||||||
| Total Assets Less Current Liabilities | 154 208 | 136 526 | 103 852 | 74 974 | 45 389 | 41 128 | 10 972 | 11 329 | 1 944 | 823 |
| Trade Debtors Trade Receivables | 1 683 | 280 | ||||||||
| Staveley Yard | |
|---|---|
| Address | Thrapston Road , Cranford |
| City | Kettering |
| Post code | NN14 4DZ |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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