Founded in 2002, Carter Dawes Ifa Solutions, classified under reg no. 04610768 is an active company. Currently registered at Montana House EX14 1JP, Honiton the company has been in the business for 22 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely James D., Michael D.. Of them, Michael D. has been with the company the longest, being appointed on 6 December 2002 and James D. has been with the company for the least time - from 29 June 2021. Currenlty, the firm lists one former director, whose name is Simon C. and who left the the firm on 24 June 2004. In addition, there is one former secretary - Sally D. who worked with the the firm until 1 December 2011.
| Office Address | Montana House |
| Office Address2 | 130 High Street |
| Town | Honiton |
| Post code | EX14 1JP |
| Country of origin | United Kingdom |
| Registration Number | 04610768 |
| Date of Incorporation | Fri, 6th Dec 2002 |
| Industry | Activities of insurance agents and brokers |
| Industry | Life insurance |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 29 June 2021
Position: Director
Appointed: 06 December 2002
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael D. This PSC and has 75,01-100% shares.
Michael D.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 363 867 | 440 214 | 504 473 | 304 487 | 250 368 | 390 789 | 260 647 |
| Current Assets | 419 888 | 482 619 | 589 115 | 408 027 | 307 748 | 471 453 | 335 703 |
| Debtors | 56 021 | 42 405 | 84 642 | 103 540 | 57 380 | 80 664 | 75 056 |
| Net Assets Liabilities | 207 762 | 281 310 | 346 807 | 434 036 | 377 772 | 530 115 | 439 641 |
| Other Debtors | 31 273 | 34 176 | 48 475 | ||||
| Property Plant Equipment | 16 005 | 14 031 | 13 296 | 263 039 | 253 507 | 246 078 | 244 466 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities | 76 004 | 77 662 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 406 | 90 083 | 94 978 | 105 464 | 114 996 | 122 425 | 124 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 703 | 260 229 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 6 | 7 | 7 |
| Creditors | 228 957 | 213 117 | 253 441 | 232 880 | 181 090 | 186 391 | 139 773 |
| Fixed Assets | 13 296 | 263 039 | 253 507 | 246 078 | 244 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 677 | 4 895 | 10 486 | 9 532 | 7 429 | 1 612 | |
| Net Current Assets Liabilities | 191 757 | 269 502 | 335 674 | 175 147 | 126 658 | 285 062 | 195 930 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | |||||
| Other Creditors | 77 911 | 110 766 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 826 | 583 | |||||
| Property Plant Equipment Gross Cost | 101 411 | 104 114 | 108 274 | 368 503 | 368 503 | 368 503 | 368 503 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 2 163 | 4 150 | 2 393 | 1 025 | 755 | |
| Taxation Social Security Payable | 60 912 | 69 573 | |||||
| Total Assets Less Current Liabilities | 207 762 | 283 533 | 348 970 | 438 186 | 380 165 | 531 140 | 440 396 |
| Trade Creditors Trade Payables | 92 041 | 65 633 | 74 297 | 53 681 | 46 540 | 56 750 | 36 577 |
| Trade Debtors Trade Receivables | 24 748 | 8 229 | 36 167 | 22 724 | 20 704 | 42 815 | 29 972 |
| Amount Specific Advance Or Credit Directors | 11 097 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 64 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -71 927 | ||||||
| Other Taxation Social Security Payable | 69 573 | 68 378 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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