Carvell Construction Services started in year 2014 as Private Limited Company with registration number 08862936. The Carvell Construction Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 6 St Marys Avenue, Humberstone. Postal code: LE5 1JA. Since 2014/02/17 Carvell Construction Services Limited is no longer carrying the name Ccs Leicester.
The firm has one director. Angela C., appointed on 27 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
Office Address | 6 St Marys Avenue, Humberstone |
Town | Leicester |
Post code | LE5 1JA |
Country of origin | United Kingdom |
Registration Number | 08862936 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Simon C. This PSC and has 25-50% shares.
Simon C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Ccs Leicester | February 17, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 5 203 | 11 544 | 9 162 | 9 558 | ||||||
Balance Sheet | ||||||||||
Current Assets | 12 651 | 15 761 | 11 955 | 12 997 | 14 725 | 12 749 | 11 379 | 9 529 | 9 016 | 10 947 |
Net Assets Liabilities | 9 558 | 10 161 | 10 364 | 8 773 | 4 957 | 5 553 | 7 133 | |||
Cash Bank In Hand | 8 820 | 5 419 | ||||||||
Debtors | 3 831 | 10 342 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 203 | 11 544 | 9 162 | 9 558 | ||||||
Tangible Fixed Assets | 1 062 | 903 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 5 103 | 11 444 | ||||||||
Shareholder Funds | 5 203 | 11 544 | 9 162 | 9 558 | ||||||
Other | ||||||||||
Creditors | 1 948 | 1 865 | 1 603 | 1 233 | 3 619 | 1 679 | 1 206 | |||
Fixed Assets | 1 062 | 903 | 768 | 652 | 555 | 472 | 401 | 341 | 290 | 246 |
Net Current Assets Liabilities | 10 965 | 12 758 | 10 258 | 11 049 | 12 860 | 11 666 | 10 146 | 5 910 | 7 337 | 9 741 |
Total Assets Less Current Liabilities | 12 027 | 13 661 | 11 026 | 11 701 | 13 415 | 11 618 | 10 547 | 6 251 | 7 627 | 9 987 |
Creditors Due After One Year | 6 824 | 2 117 | 1 864 | 2 143 | ||||||
Creditors Due Within One Year | 1 686 | 3 003 | 1 697 | 1 948 | ||||||
Tangible Fixed Assets Additions | 1 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||||
Tangible Fixed Assets Depreciation | 188 | 347 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/01/31 filed on: 11th, April 2024 |
accounts | Free Download (3 pages) |
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