Founded in 2011, Carrig Building Services, classified under reg no. 07818378 is an active company. Currently registered at 203 Kilburn High Road NW6 7HY, London the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark D., appointed on 20 October 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 Kilburn High Road |
| Town | London |
| Post code | NW6 7HY |
| Country of origin | United Kingdom |
| Registration Number | 07818378 |
| Date of Incorporation | Thu, 20th Oct 2011 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2011
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 912 | 48 381 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 507 | 6 463 | 51 452 | 1 050 | -15 | |||
| Current Assets | 11 019 | 75 216 | 77 054 | 77 501 | 12 962 | 52 951 | 3 927 | 1 734 |
| Debtors | 74 994 | 6 499 | 1 499 | 2 877 | 1 749 | |||
| Net Assets Liabilities | 48 380 | 52 577 | 68 398 | -8 313 | -12 317 | -44 671 | -53 236 | |
| Other Debtors | 6 499 | 1 499 | 1 499 | 1 499 | ||||
| Property Plant Equipment | 322 | 482 | 160 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 912 | 48 381 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 912 | 48 381 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 139 | 1 400 | 538 | 442 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 483 | 805 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 38 333 | 28 333 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 38 333 | 20 000 | |||||
| Creditors | 26 836 | 24 477 | 9 103 | 21 275 | 50 000 | 48 333 | 26 797 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 322 | 322 | |||||
| Loans From Directors | 4 098 | 3 899 | ||||||
| Net Current Assets Liabilities | 4 911 | 48 380 | 52 577 | 68 398 | -8 313 | 37 361 | 3 180 | -25 063 |
| Property Plant Equipment Gross Cost | 483 | 965 | 965 | |||||
| Taxation Social Security Payable | -3 761 | |||||||
| Total Assets Less Current Liabilities | 4 912 | 48 381 | 52 577 | 68 398 | -8 313 | 37 683 | 3 662 | -24 903 |
| Trade Creditors Trade Payables | 1 | 6 943 | 2 628 | 1 | 361 | |||
| Trade Debtors Trade Receivables | 31 382 | 1 378 | 250 | |||||
| Value-added Tax Payable | 410 | 2 095 | ||||||
| Corporation Tax Payable | 5 217 | 5 313 | ||||||
| Other Creditors | 1 302 | |||||||
| Other Taxation Social Security Payable | 2 444 | -3 761 | ||||||
| Recoverable Value-added Tax | 43 612 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | 482 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 6 108 | 26 836 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 20, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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