Carthy Contracting Limited is a private limited company located at Unit 8B Astley Lane Industrial Estate, Astley Lane, Swillington, Leeds LS26 8XT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 3 directors.
Director Martin C., appointed on 08 May 2019. Director Carol C., appointed on 08 May 2019. Director David C., appointed on 08 May 2019.
The company is officially classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2023-05-05 and the date for the following filing is 2024-05-19. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 8B Astley Lane Industrial Estate |
| Office Address2 | Astley Lane, Swillington |
| Town | Leeds |
| Post code | LS26 8XT |
| Country of origin | United Kingdom |
| Registration Number | 11985574 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (34 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 08 May 2019
Position: Director
Appointed: 08 May 2019
Position: Director
Appointed: 08 May 2019
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Carol 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 Martin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol C.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin C.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 314 286 | 223 972 | 207 407 | ||
| Current Assets | 624 395 | 552 150 | 464 904 | ||
| Debtors | 304 609 | 297 153 | 229 640 | ||
| Net Assets Liabilities | 1 000 | 1 000 | 314 869 | 421 112 | 489 264 |
| Property Plant Equipment | 251 596 | 258 157 | 263 660 | ||
| Total Inventories | 5 500 | 31 025 | 27 857 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 972 | 95 422 | 141 473 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 297 568 | 70 005 | 75 791 | ||
| Average Number Employees During Period | 11 | 13 | 13 | ||
| Corporation Tax Payable | 57 281 | 14 282 | 1 763 | ||
| Creditors | 561 122 | 389 195 | 208 516 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | 8 921 | |||
| Disposals Property Plant Equipment | 13 994 | 24 237 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 400 | 10 400 | 10 400 | ||
| Government Grant Income | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 972 | 51 550 | 54 972 | ||
| Net Current Assets Liabilities | 63 273 | 162 955 | 256 388 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 385 763 | 248 568 | 143 325 | ||
| Other Taxation Social Security Payable | 48 967 | 31 932 | 27 135 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 297 568 | 353 579 | 405 133 | ||
| Total Assets Less Current Liabilities | 314 869 | 421 112 | 520 048 | ||
| Trade Creditors Trade Payables | 69 111 | 94 413 | 36 293 | ||
| Trade Debtors Trade Receivables | 304 609 | 297 153 | 229 640 | ||
| General Description Advances Credits To Directors Including Terms Interest Rates | 343 139 | 194 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 30th, August 2024 |
accounts | Free Download (11 pages) |
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