Founded in 1998, Carrsed (properties), classified under reg no. 03654945 is an active company. Currently registered at Tower House BL9 6NX, Bury the company has been in the business for twenty six years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely David F. and Henry F.. In addition one secretary - David F. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | 269 Walmersley Road |
Town | Bury |
Post code | BL9 6NX |
Country of origin | United Kingdom |
Registration Number | 03654945 |
Date of Incorporation | Fri, 23rd Oct 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats established, there is Henry F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David F. This PSC owns 25-50% shares. Moving on, there is David F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Henry F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David F.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Henry F.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 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 | 256 760 | 282 590 | 356 808 | 736 527 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 136 710 | 301 621 | 100 261 | 71 467 | 67 361 | 53 034 | 70 996 | 83 569 | |||
Current Assets | 126 382 | 402 142 | 224 593 | 138 029 | 361 083 | 383 535 | 352 838 | 348 809 | 334 711 | 353 221 | 363 025 |
Debtors | 1 125 | 1 891 | 1 129 | 1 319 | 59 462 | 283 274 | 281 373 | 281 448 | 281 677 | 282 225 | 279 456 |
Net Assets Liabilities | 653 531 | 971 861 | 1 023 181 | 1 061 088 | 1 107 042 | 1 153 833 | 1 194 268 | 1 219 905 | |||
Other Debtors | 1 319 | 59 462 | 2 223 | 1 915 | 1 992 | 2 221 | |||||
Property Plant Equipment | 1 563 267 | 1 716 512 | 2 047 817 | 2 120 970 | 2 204 491 | 2 294 741 | 2 309 287 | 2 313 173 | |||
Cash Bank In Hand | 7 957 | 19 482 | 223 464 | 136 710 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 256 760 | 282 590 | 356 808 | 736 527 | |||||||
Stocks Inventory | 117 300 | 380 769 | |||||||||
Tangible Fixed Assets | 616 249 | 616 206 | 907 436 | 1 563 266 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 180 023 | 205 853 | 280 071 | 321 543 | |||||||
Shareholder Funds | 256 760 | 282 590 | 356 808 | 736 527 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 204 | 1 203 | 841 | 2 490 | 3 322 | 2 156 | 2 160 | 3 158 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 066 | 2 333 | 2 620 | 2 803 | 2 959 | 3 092 | 3 205 | 3 301 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 970 | 331 592 | 73 336 | 83 677 | 90 383 | 24 387 | 3 982 | ||||
Amounts Owed By Related Parties | 58 125 | 281 051 | 279 456 | 279 456 | 279 456 | 279 456 | 279 456 | ||||
Amount Specific Bank Loan | 406 793 | 406 793 | 546 220 | 754 875 | 754 875 | 754 875 | 754 875 | 754 875 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 546 220 | 546 220 | 754 875 | 754 875 | 754 875 | 774 869 | 770 235 | 765 531 | |||
Creditors | 546 220 | 546 220 | 754 875 | 754 875 | 754 875 | 774 869 | 770 235 | 765 531 | |||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 595 | -613 | |||||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -33 | ||||||||||
Disposals Property Plant Equipment | -160 958 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 287 | 183 | 156 | 133 | 113 | 96 | ||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 58 125 | 222 926 | 613 | ||||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 58 125 | 99 138 | 35 000 | 112 | |||||||
Loans Owed By Related Parties | 58 125 | 281 051 | 279 456 | 279 456 | 279 456 | 279 456 | 279 456 | ||||
Loans Owed To Related Parties | 386 792 | 406 792 | 505 930 | 505 897 | 540 897 | 541 009 | 541 009 | 541 009 | |||
Net Current Assets Liabilities | 122 581 | 394 571 | 204 413 | 126 309 | -64 010 | -135 340 | -170 622 | -208 220 | -231 685 | -210 430 | -193 383 |
Other Creditors | 417 309 | 423 890 | 518 034 | 514 824 | 540 949 | 541 009 | 541 010 | 541 697 | |||
Prepayments | 2 221 | 2 769 | |||||||||
Property Plant Equipment Gross Cost | 1 565 333 | 1 718 845 | 2 050 437 | 2 123 773 | 2 207 450 | 2 297 833 | 2 312 492 | 2 316 474 | |||
Provisions For Liabilities Balance Sheet Subtotal | 83 032 | 134 421 | 134 421 | 134 385 | 134 354 | 134 354 | 134 354 | 134 354 | |||
Taxation Social Security Payable | 8 926 | 10 809 | 11 007 | 9 511 | 6 811 | ||||||
Total Assets Less Current Liabilities | 738 830 | 1 010 777 | 1 111 849 | 1 689 575 | 1 652 502 | 1 912 477 | 1 950 348 | 1 996 271 | 2 063 056 | 2 098 857 | 2 119 790 |
Total Borrowings | 546 220 | 546 220 | 754 875 | 754 875 | 754 875 | 774 869 | 770 235 | 765 531 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 292 500 | -9 728 | |||||||||
Trade Creditors Trade Payables | 6 148 | 1 949 | 8 468 | 6 359 | 14 | ||||||
Creditors Due After One Year | 482 070 | 728 138 | 754 999 | 953 012 | |||||||
Creditors Due Within One Year | 3 801 | 7 571 | 20 180 | 11 720 | |||||||
Fixed Assets | 616 249 | 616 206 | 907 436 | 1 563 266 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 49 | 42 | 36 | ||||||||
Revaluation Reserve | 76 735 | 76 735 | 76 735 | 414 982 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (12 pages) |
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