Founded in 2015, Carter Property Sourcing, classified under reg no. 09537224 is an active company. Currently registered at 3a Front Street TS21 3AT, Stockton-on-tees the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Glyn C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3a Front Street |
| Office Address2 | Sedgefield |
| Town | Stockton-on-tees |
| Post code | TS21 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09537224 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 10 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Glyn C. The abovementioned PSC and has 50,01-75% shares.
Glyn C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 919 | 1 766 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 894 | 14 876 | 19 080 | 4 049 | 4 628 | 5 258 | ||
| Net Assets Liabilities | 1 766 | 11 436 | 23 875 | 25 504 | 34 004 | 38 269 | ||
| Property Plant Equipment | 3 165 | 4 831 | 7 284 | 136 901 | 137 965 | |||
| Current Assets | 4 792 | 3 724 | 11 894 | |||||
| Cash Bank In Hand | 1 578 | |||||||
| Debtors | 3 214 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 919 | 1 766 | ||||||
| Tangible Fixed Assets | 1 341 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 719 | |||||||
| Shareholder Funds | 919 | 1 766 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 1 756 | 3 290 | 5 122 | 7 275 | 9 428 | ||
| Average Number Employees During Period | 2 | 1 | 3 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 86 324 | 84 085 | 78 085 | |||||
| Creditors | 5 123 | 3 623 | 2 489 | 2 489 | 86 324 | 84 085 | 78 085 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 534 | 1 832 | 2 153 | 2 153 | |||
| Net Current Assets Liabilities | -422 | -1 108 | 8 271 | 12 387 | 16 591 | -25 073 | -19 876 | -19 458 |
| Other Creditors | 1 523 | 1 523 | 1 523 | 28 310 | 22 760 | 23 210 | ||
| Other Taxation Social Security Payable | 2 100 | 966 | 966 | 812 | 1 744 | 1 506 | ||
| Property Plant Equipment Gross Cost | 3 600 | 6 587 | 10 574 | 142 023 | 145 240 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 987 | 3 987 | 131 449 | 3 217 | ||||
| Total Assets Less Current Liabilities | 919 | 1 766 | 11 436 | 17 218 | 23 875 | 111 828 | 118 089 | 116 354 |
| Fixed Assets | 1 341 | 2 874 | 3 165 | |||||
| Creditors Due Within One Year | 5 214 | 4 832 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 159 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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