BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAR list > CART list

Carty Building Contractors Ltd. WORTHING

Carty Building Contractors started in year 1997 as Private Limited Company with registration number 03312570. The Carty Building Contractors company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR. Since Tuesday 25th February 1997 Carty Building Contractors Ltd. is no longer carrying the name Pairdune.

There is a single director in the company at the moment - Patrick C., appointed on 4 February 1997. In addition, a secretary was appointed - Mark B., appointed on 4 February 1997. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Carty Building Contractors Ltd. Address / Contact

Office Address Amelia House
Office Address2 Crescent Road
Town Worthing
Post code BN11 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03312570
Date of Incorporation Tue, 4th Feb 1997
Industry Development of building projects
End of financial Year 31st March
Company age 27 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 Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Mark B.

Position: Secretary

Appointed: 04 February 1997

Patrick C.

Position: Director

Appointed: 04 February 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 1997

Resigned: 04 February 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 04 February 1997

Resigned: 04 February 1997

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Carty Holdings Limited from Worthing, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carty Holdings Limited

Legal authority Companies Act
Legal form Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 06814900
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Pairdune February 25, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 802 0091 984 6622 243 3052 280 0132 845 419       
Balance Sheet
Cash Bank On Hand    447 159616 867522 421700 211480 1321 162 4771 057 896582 637
Current Assets2 546 1953 249 8872 629 1602 645 0903 811 3685 232 9625 588 9935 515 4715 626 1615 959 9926 043 2606 348 241
Debtors713 7211 333 3541 648 0601 831 0013 184 2094 436 0954 886 5724 815 2605 146 0294 797 5154 985 3645 765 604
Net Assets Liabilities    2 845 4193 475 6903 774 5253 980 6124 221 6134 526 3755 187 5745 656 487
Other Debtors    574 0337 349 758 8201 541 874246 2961 339 4421 684 957
Property Plant Equipment    402 733396 665387 847415 779474 878479 304481 498515 161
Total Inventories    180 000180 000180 000     
Cash Bank In Hand521 825768 982624 230457 219447 159       
Stocks Inventory1 310 6491 147 551356 870356 870180 000       
Tangible Fixed Assets652 596270 995275 300298 978402 733       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 832 7601 983 6622 242 3052 279 0132 844 419       
Shareholder Funds1 802 0091 984 6622 243 3052 280 0132 845 419       
Other
Accrued Liabilities Deferred Income    3 8196 46418 46418 664    
Accumulated Depreciation Impairment Property Plant Equipment    226 770266 312253 924282 908342 113406 726461 669490 073
Additions Other Than Through Business Combinations Property Plant Equipment     63 07250 034110 195118 30469 03974 829142 262
Administrative Expenses     345 184574 309528 534    
Amounts Owed By Group Undertakings     2 258 9502 248 4402 574 753    
Amounts Owed By Related Parties    2 003 3642 258 950 2 574 7532 632 2582 693 2452 874 4342 913 957
Amounts Owed To Group Undertakings    221 039654 564938 088888 377874 200853 069314 642184 673
Amounts Recoverable On Contracts     1 491 211578 094688 796    
Average Number Employees During Period       4548495249
Corporation Tax Payable    133 460174 8568 10727 617    
Cost Sales     8 739 1806 170 3344 432 514    
Creditors    21 1054 0372 154 7151 900 6381 818 2261 850 8211 277 4841 121 015
Current Tax For Period     174 85686 50057 680    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     2 800-1 2002 400    
Depreciation Expense Property Plant Equipment     58 76254 96653 216    
Dividends Paid     60 00060 00060 000    
Dividends Paid On Shares Interim      60 00060 000    
Finance Lease Liabilities Present Value Total    21 1054 0374 644     
Finance Lease Payments Owing Minimum Gross     19 4294 644     
Finished Goods Goods For Resale     180 000180 000     
Further Item Tax Increase Decrease Component Adjusting Items       -5 956    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      20 91939 55321 4867 90513 335 
Gain Loss On Disposals Property Plant Equipment     722-3 886-16 047    
Gross Profit Loss     1 212 0141 017 036851 215    
Increase Decrease In Current Tax From Adjustment For Prior Periods     285      
Increase From Depreciation Charge For Year Property Plant Equipment     58 76254 96653 21659 20564 61368 83966 790
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     1 5592 453     
Interest Income On Bank Deposits     68196     
Interest Payable Similar Charges Finance Costs     1 5594 305-696    
Net Current Assets Liabilities1 166 9131 729 9671 986 5052 006 3442 509 7913 131 8623 434 2783 614 8333 807 9354 109 1714 765 7765 227 226
Operating Profit Loss     869 703448 244323 585    
Other Creditors    9 46580 00097 11349 37087 19277 65119 063105 567
Other Creditors Including Taxation Social Security Balance Sheet Subtotal       133 344101 409200 927370 254219 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 22067 35424 232  13 89638 386
Other Disposals Property Plant Equipment     29 59871 24053 279  17 69280 195
Other Interest Receivable Similar Income Finance Income     681961 886    
Other Operating Income Format1     2 8735 517904    
Other Taxation Social Security Payable    161 24543 602172 122105 727    
Payments Received On Account    61 8214 58695 87989 189    
Pension Other Post-employment Benefit Costs Other Pension Costs      10 62119 164    
Prepayments Accrued Income     15 69917 58720 024    
Profit Loss     690 271358 835266 087    
Profit Loss On Ordinary Activities Before Tax     868 212444 135326 167    
Property Plant Equipment Gross Cost    629 503662 977641 771698 687816 991886 030943 1671 005 234
Provisions For Liabilities Balance Sheet Subtotal    46 00048 80047 60050 00061 20062 10059 70085 900
Staff Costs Employee Benefits Expense     1 523 0201 592 2191 567 233    
Taxation Including Deferred Taxation Balance Sheet Subtotal     48 80047 60050 000    
Tax Expense Credit Applicable Tax Rate      84 38661 972    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     4 2999144 064    
Tax Tax Credit On Profit Or Loss On Ordinary Activities     177 94185 30060 080    
Total Assets Less Current Liabilities1 819 5092 000 9622 261 8052 305 3222 912 5243 528 5273 822 1254 030 6124 282 8134 588 4755 247 2745 742 387
Total Current Tax Expense Credit     175 14186 500     
Total Operating Lease Payments     27 01126 88122 885    
Trade Creditors Trade Payables    688 9311 121 636820 298721 694755 425719 174573 525610 997
Trade Debtors Trade Receivables    606 812662 8862 042 4511 481 687971 8971 857 974771 4881 166 690
Turnover Revenue     9 951 1947 187 3705 283 729    
Wages Salaries     1 523 0201 581 5981 548 069    
Creditors Due After One Year   2 80921 105       
Creditors Due Within One Year1 379 2821 519 920642 655638 7461 301 577       
Net Assets Liability Excluding Pension Asset Liability  2 243 3052 280 013        
Number Shares Allotted 1 0001 0001 0001 000       
Par Value Share 1111       
Provisions For Liabilities Charges17 50016 30018 50022 50046 000       
Revaluation Reserve-31 751           
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.