Carters Commercials started in year 2015 as Private Limited Company with registration number 09516859. The Carters Commercials company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Ives at The Station House. Postal code: PE27 5BH.
The firm has 2 directors, namely Donna C., Darran C.. Of them, Darran C. has been with the company the longest, being appointed on 30 March 2015 and Donna C. has been with the company for the least time - from 2 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Station House |
Office Address2 | 15 Station Road |
Town | St. Ives |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 09516859 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Darran C. The abovementioned PSC and has 75,01-100% shares.
Darran C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 193 | ||||||
Current Assets | 100 | ||||||
Net Assets Liabilities | -2 983 | -4 641 | -5 172 | -5 818 | -8 516 | -21 094 | -22 705 |
Property Plant Equipment | 880 | 660 | 440 | 220 | |||
Total Inventories | 5 000 | ||||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 440 | 660 | 880 | 1 100 | 1 100 | |
Administrative Expenses | 32 076 | 36 014 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 599 | 9 916 | |||||
Corporation Tax Payable | 508 | ||||||
Cost Sales | 13 716 | 15 183 | |||||
Creditors | 14 898 | 5 143 | 5 454 | 5 880 | 8 516 | 12 599 | 9 916 |
Depreciation Expense Property Plant Equipment | 220 | 220 | |||||
Dividend Per Share Interim | 1 500 | ||||||
Gross Profit Loss | 32 205 | 35 216 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 220 | 220 | 220 | |||
Net Current Assets Liabilities | 100 | -5 143 | -5 880 | -8 516 | -8 495 | -12 789 | |
Operating Profit Loss | 129 | -798 | |||||
Other Creditors | 12 100 | 5 143 | 4 794 | 5 372 | 8 516 | 8 495 | 12 789 |
Other Inventories | 5 000 | ||||||
Profit Loss | -531 | -646 | -2 698 | -12 578 | -1 611 | ||
Profit Loss On Ordinary Activities Before Tax | 129 | -798 | |||||
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Provisions For Liabilities Balance Sheet Subtotal | 158 | 158 | 158 | 158 | |||
Taxation Social Security Payable | 2 798 | 660 | 508 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 660 | -152 | |||||
Total Assets Less Current Liabilities | 100 | -4 483 | -5 014 | -5 660 | -8 516 | ||
Turnover Revenue | 45 921 | 50 399 | |||||
Director Remuneration | 16 320 | 16 320 | 17 256 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th March 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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