Carson Powell Holdings Limited is a private limited company that can be found at Building 103, Campbell Road, Stoke-On-Trent ST4 4DE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-28, this 4-year-old company is run by 6 directors.
Director Steven S., appointed on 28 October 2019. Director Steven C., appointed on 28 October 2019. Director Nicholas G., appointed on 28 October 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was sent on 2022-10-27 and the deadline for the subsequent filing is 2023-11-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Building 103 |
| Office Address2 | Campbell Road |
| Town | Stoke-on-trent |
| Post code | ST4 4DE |
| Country of origin | United Kingdom |
| Registration Number | 12285332 |
| Date of Incorporation | Mon, 28th Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Steven C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil P. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven C.
| Notified on | 28 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
| Notified on | 28 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 76 728 | 3 850 | 59 218 | |
| Current Assets | 714 604 | 794 864 | 1 295 724 | |
| Debtors | 370 050 | 637 876 | 791 014 | 1 236 506 |
| Net Assets Liabilities | 965 765 | 1 056 533 | 1 718 016 | |
| Other Debtors | 50 | 50 | 1 249 | 416 |
| Property Plant Equipment | 293 911 | 428 821 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 12 999 | 12 999 | 13 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 539 | 120 740 | 2 169 | |
| Additional Provisions Increase From New Provisions Recognised | 71 695 | 38 709 | ||
| Amounts Owed By Group Undertakings | 370 000 | 593 879 | 784 804 | 1 236 090 |
| Amounts Owed To Group Undertakings | 37 152 | 6 738 | ||
| Average Number Employees During Period | 115 | 145 | 155 | |
| Comprehensive Income Expense | 890 550 | 680 761 | 1 310 104 | |
| Creditors | 12 999 | 65 706 | 27 615 | |
| Deferred Tax Liabilities | 29 852 | 101 547 | 140 256 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 954 | 27 716 | ||
| Disposals Property Plant Equipment | 29 958 | 69 704 | ||
| Dividends Paid | 294 885 | 589 993 | 648 621 | |
| Fixed Assets | 294 012 | 428 922 | 590 163 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 155 | 11 854 | ||
| Investments Fixed Assets | 101 | 101 | 6 505 | |
| Investments In Group Undertakings | 99 | 99 | 6 404 | |
| Investments In Joint Ventures | 2 | 2 | 2 | |
| Net Current Assets Liabilities | 701 605 | 729 158 | 1 268 109 | |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||
| Percentage Class Share Held In Associate | 28 | 33 | ||
| Percentage Class Share Held In Subsidiary | 51 | 51 | ||
| Profit Loss | 1 277 922 | 981 473 | 1 456 391 | |
| Property Plant Equipment Gross Cost | 339 450 | 549 561 | 40 282 | |
| Provisions | 29 852 | 101 547 | 140 256 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 852 | 101 547 | 140 256 | |
| Recoverable Value-added Tax | 43 947 | 4 961 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 069 | 830 | ||
| Total Assets Less Current Liabilities | 370 050 | 995 617 | 1 158 080 | 1 858 272 |
| Trade Creditors Trade Payables | 15 555 | 480 | ||
| Issue Equity Instruments | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (38 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy