Carsharlton (north St) Limited STOURBRIDGE


Carsharlton (north St) started in year 2013 as Private Limited Company with registration number 08713823. The Carsharlton (north St) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stourbridge at 15-17 Church Street. Postal code: DY8 1LU.

The company has 2 directors, namely Tom M., Edmund M.. Of them, Tom M., Edmund M. have been with the company the longest, being appointed on 1 October 2013. As of 29 April 2024, there were 2 ex directors - Anthony M., Arthur M. and others listed below. There were no ex secretaries.

Carsharlton (north St) Limited Address / Contact

Office Address 15-17 Church Street
Town Stourbridge
Post code DY8 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08713823
Date of Incorporation Tue, 1st Oct 2013
Industry Development of building projects
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Tom M.

Position: Director

Appointed: 01 October 2013

Edmund M.

Position: Director

Appointed: 01 October 2013

Anthony M.

Position: Director

Appointed: 01 October 2013

Resigned: 10 December 2015

Arthur M.

Position: Director

Appointed: 01 October 2013

Resigned: 10 December 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Thomas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edmund M. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Edmund M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-33 91527 554       
Balance Sheet
Cash Bank In Hand1 03223 393       
Cash Bank On Hand 23 3935 236 5 008239 4816 5806 3951 809
Current Assets742 5891 675 0012 405 6143 400 4182 352 4141 345 2271 097 1351 017 8511 003 152
Debtors1 9041 651 608146 835330 397346 701685 1721 090 5551 011 4561 001 343
Other Debtors 1 651 608257 314330 397346 701685 1721 090 5551 011 4561 001 343
Stocks Inventory739 653        
Total Inventories  2 143 0643 070 0212 000 705420 574   
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve-33 91927 550       
Shareholder Funds-33 91527 554       
Other
Amount Specific Advance Or Credit Directors  118 57837 096     
Amount Specific Advance Or Credit Made In Period Directors  614 20112 197     
Amount Specific Advance Or Credit Repaid In Period Directors  2 565 878167 871     
Average Number Employees During Period     2222
Creditors 1 647 4472 334 8943 319 8392 185 802899 015606 939530 601512 774
Creditors Due Within One Year776 5041 647 447       
Net Current Assets Liabilities-33 91527 55470 72080 579166 612446 212490 196487 250490 378
Number Shares Allotted44       
Other Creditors 1 640 5592 308 2863 003 7742 145 509806 596494 211494 211482 683
Other Taxation Social Security Payable 6 88817 77328 60235 47092 349102 66636 39026 764
Par Value Share11       
Share Capital Allotted Called Up Paid44       
Total Assets Less Current Liabilities-33 91527 55470 72080 579166 612446 212490 196487 250490 378
Trade Creditors Trade Payables  8 835287 4634 8237010 062 3 327
Advances Credits Directors118 979191 456       
Advances Credits Made In Period Directors158 511        
Advances Credits Repaid In Period Directors277 490        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-09-12
filed on: 18th, October 2023
Free Download (4 pages)

Company search

Advertisements