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Carters Cleaning Services (south West) Limited SHEPTON MALLET

Carters Cleaning Services (south West) started in year 2014 as Private Limited Company with registration number 08841067. The Carters Cleaning Services (south West) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shepton Mallet at 23 Henley Rise. Postal code: BA4 4AW.

The firm has 2 directors, namely Patrick C., Denise C.. Of them, Patrick C., Denise C. have been with the company the longest, being appointed on 10 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Carters Cleaning Services (south West) Limited Address / Contact

Office Address 23 Henley Rise
Town Shepton Mallet
Post code BA4 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08841067
Date of Incorporation Fri, 10th Jan 2014
Industry Other cleaning services
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Patrick C.

Position: Director

Appointed: 10 January 2014

Denise C.

Position: Director

Appointed: 10 January 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Denise C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patrick C. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Patrick C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth54 462       
Balance Sheet
Cash Bank On Hand 65 56581 871127 007170 490179 779252 873350 890
Current Assets104 821124 875140 881185 075217 451249 600315 984418 217
Debtors52 99659 31059 01058 06846 96169 82163 11167 327
Net Assets Liabilities 87 863112 278143 438177 644240 491285 222375 931
Other Debtors 1 5312542549201009683 669
Property Plant Equipment 10 02418 63414 41113 81026 09227 44928 098
Cash Bank In Hand51 825       
Net Assets Liabilities Including Pension Asset Liability54 462       
Tangible Fixed Assets12 918       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve54 362       
Shareholder Funds54 462       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 82914 39118 61422 35824 82333 24135 537
Additions Other Than Through Business Combinations Property Plant Equipment  14 172 3 14321 3739 77511 109
Average Number Employees During Period 36383637363629
Creditors 47 03644 65054 09251 68835 72052 99665 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -5 447 -6 227
Disposals Property Plant Equipment     -6 627 -8 164
Increase From Depreciation Charge For Year Property Plant Equipment  5 5624 2233 7447 9128 4188 523
Net Current Assets Liabilities41 54477 83996 231130 983165 764213 880262 988353 172
Other Creditors 1 05717 4925 6191 1351 2041 3561 462
Prepayments  9579921 8081 4221 4411 549
Property Plant Equipment Gross Cost 18 85333 02533 02536 16950 91560 69063 635
Provisions For Liabilities Balance Sheet Subtotal  2 5871 9561 930-5195 2155 339
Taxation Social Security Payable 26 02727 15848 47350 55334 48051 64063 583
Total Assets Less Current Liabilities54 46287 863114 865145 394179 574239 972290 437381 270
Trade Creditors Trade Payables     36  
Trade Debtors Trade Receivables 57 77957 79956 82244 23368 29960 70262 109
Creditors Due Within One Year63 277       
Fixed Assets12 918       
Number Shares Allotted100       
Par Value Share100       
Share Capital Allotted Called Up Paid10 000       
Tangible Fixed Assets Additions16 283       
Tangible Fixed Assets Cost Or Valuation16 283       
Tangible Fixed Assets Depreciation3 365       
Tangible Fixed Assets Depreciation Charged In Period3 365       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 10th January 2024
filed on: 11th, January 2024 		Free Download (5 pages)

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