Founded in 1971, Carrots Trading Company, classified under reg no. 01005794 is an active company. Currently registered at 88b Water Lane SK9 5BB, Cheshire the company has been in the business for 53 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Andrew J., Louise K.. Of them, Louise K. has been with the company the longest, being appointed on 30 March 1999 and Andrew J. has been with the company for the least time - from 29 September 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Louise K. who worked with the the company until 15 April 2005.
Office Address | 88b Water Lane |
Office Address2 | Wilmslow |
Town | Cheshire |
Post code | SK9 5BB |
Country of origin | United Kingdom |
Registration Number | 01005794 |
Date of Incorporation | Wed, 24th Mar 1971 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 53 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Louise J. This PSC owns 25-50% shares.
Andrew J.
Notified on | 29 September 2021 |
Nature of control: |
25-50% shares |
Louise J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 284 538 | 314 971 | 319 559 | 319 666 | 430 429 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 138 491 | 178 285 | 61 617 | 229 248 | 160 427 | 148 045 | 84 502 | 57 559 | 45 924 | 48 445 | 25 057 | 61 350 |
Net Assets Liabilities | 430 429 | 431 420 | 414 363 | 422 016 | 409 427 | 425 269 | 409 825 | 434 233 | ||||
Cash Bank In Hand | 79 255 | 160 058 | 42 119 | 208 922 | 131 288 | |||||||
Debtors | 58 526 | 17 517 | 18 788 | 20 326 | 29 139 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 284 538 | 314 971 | 319 559 | 334 070 | 430 429 | |||||||
Stocks Inventory | 710 | 710 | 710 | |||||||||
Tangible Fixed Assets | 331 662 | 356 303 | 400 110 | 401 914 | 405 173 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 284 438 | 314 871 | 319 459 | 333 970 | 430 329 | |||||||
Shareholder Funds | 284 538 | 314 971 | 319 559 | 319 666 | 430 429 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 166 | -7 111 | -42 939 | -3 000 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||||
Creditors | 59 589 | 38 238 | 16 889 | 57 941 | 51 309 | 37 567 | 65 778 | 62 047 | ||||
Fixed Assets | 331 662 | 356 303 | 400 110 | 401 914 | 405 173 | 433 066 | 428 309 | 422 399 | 417 812 | 414 391 | 438 436 | 434 930 |
Net Current Assets Liabilities | 74 062 | 60 688 | -2 332 | -10 128 | 84 845 | 43 703 | 45 882 | -382 | -5 385 | 10 878 | -28 611 | -697 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 110 | |||||||||||
Total Assets Less Current Liabilities | 405 724 | 416 991 | 397 778 | 391 786 | 490 018 | 476 769 | 474 191 | 422 016 | 412 427 | 425 269 | ||
Creditors Due After One Year | 121 186 | 102 020 | 78 219 | 57 716 | 59 589 | |||||||
Creditors Due Within One Year | 64 429 | 117 597 | 63 949 | 239 376 | 75 582 | |||||||
Instalment Debts Due After5 Years | 121 186 | 102 020 | 78 219 | 57 716 | 59 589 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 14th, February 2023 |
accounts | Free Download (4 pages) |
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