Carts & Carriages started in year 1982 as Private Limited Company with registration number 01659101. The Carts & Carriages company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Erith at 185 Manor Road. Postal code: DA8 2AD. Since 2005/06/08 Carts & Carriages Limited is no longer carrying the name F.t.m.s.
The firm has 2 directors, namely Neil D., Matthew B.. Of them, Matthew B. has been with the company the longest, being appointed on 12 May 2021 and Neil D. has been with the company for the least time - from 7 December 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SG13 8QA postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0001731 . It is located at R/o Howewood Farm, White Stubbs La, Hertford with a total of 20 cars.
Office Address | 185 Manor Road |
Town | Erith |
Post code | DA8 2AD |
Country of origin | United Kingdom |
Registration Number | 01659101 |
Date of Incorporation | Wed, 18th Aug 1982 |
Industry | Taxi operation |
End of financial Year | 31st August |
Company age | 42 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control who own or control the company consists of 4 names. As BizStats discovered, there is London Hire Community Services Ltd from Erith, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is London Hire Ltd that put Erith, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Mai T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
London Hire Community Services Ltd
185 Manor Road, Erith, DA8 2AD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08398077 |
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% shares |
London Hire Ltd
185 Manor Road, Erith, DA8 2AD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 01773149 |
Notified on | 15 May 2021 |
Ceased on | 1 December 2021 |
Nature of control: |
75,01-100% shares |
Mai T.
Notified on | 30 June 2016 |
Ceased on | 15 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frank T.
Notified on | 30 June 2016 |
Ceased on | 15 May 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
F.t.m.s | June 8, 2005 |
Frank Trueman Management Services | June 30, 2003 |
Land Treatment & Management Services | June 27, 1995 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 62 338 | 63 239 | 110 593 |
Current Assets | 203 016 | 205 216 | 191 891 |
Debtors | 135 680 | 136 979 | 76 300 |
Net Assets Liabilities | 115 241 | 104 077 | 94 206 |
Other Debtors | 120 284 | 135 885 | 60 211 |
Property Plant Equipment | 137 988 | 146 999 | 165 011 |
Total Inventories | 4 998 | 4 998 | 4 998 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 124 451 | 94 885 | 97 873 |
Average Number Employees During Period | 62 | 62 | 52 |
Bank Borrowings | 60 170 | 65 912 | 37 522 |
Bank Borrowings Overdrafts | 45 838 | 51 967 | 37 522 |
Creditors | 45 838 | 51 967 | 232 162 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 147 | ||
Disposals Property Plant Equipment | 33 950 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 581 | 2 988 | |
Net Current Assets Liabilities | 48 025 | 35 689 | -40 271 |
Other Creditors | 72 562 | 68 883 | 61 669 |
Other Taxation Social Security Payable | 52 986 | 52 803 | 82 643 |
Property Plant Equipment Gross Cost | 262 439 | 241 884 | 262 884 |
Provisions For Liabilities Balance Sheet Subtotal | 24 934 | 26 644 | 30 534 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 395 | 21 000 | |
Total Assets Less Current Liabilities | 186 013 | 182 688 | 124 740 |
Trade Creditors Trade Payables | 15 111 | 33 896 | 50 328 |
Trade Debtors Trade Receivables | 15 396 | 1 094 | 16 089 |
Number Shares Issued Fully Paid | 20 000 | ||
Par Value Share | 1 |
R/o Howewood Farm | |
---|---|
Address | White Stubbs La , Bayford |
City | Hertford |
Post code | SG13 8QA |
Vehicles | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/08/31 filed on: 10th, June 2023 |
accounts | Free Download (9 pages) |
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