Founded in 2016, Carvill & Johnson Solicitors, classified under reg no. 10171368 is an active company. Currently registered at Victoria House 966-972 Bristol Road South B31 2PE, Birmingham the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Thomas C., Susan F.. Of them, Thomas C., Susan F. have been with the company the longest, being appointed on 10 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria House 966-972 Bristol Road South |
Office Address2 | Northfield |
Town | Birmingham |
Post code | B31 2PE |
Country of origin | United Kingdom |
Registration Number | 10171368 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Susan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan F.
Notified on | 10 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 10 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 146 822 | 163 271 | 154 631 | 228 525 | 189 623 | 262 844 | 219 975 |
Current Assets | 225 620 | 243 836 | 226 013 | 289 673 | 259 819 | 338 252 | 302 396 |
Debtors | 78 798 | 80 565 | 71 382 | 61 148 | 70 196 | 75 408 | 82 421 |
Net Assets Liabilities | 56 502 | 69 132 | 44 818 | 86 492 | |||
Property Plant Equipment | 17 742 | 13 197 | 8 505 | 7 295 | 5 115 | 7 174 | 5 399 |
Other | |||||||
Accrued Liabilities | 95 083 | 95 685 | 96 409 | 63 385 | 36 806 | 33 469 | |
Accumulated Amortisation Impairment Intangible Assets | 34 814 | 56 141 | 77 468 | 98 795 | 120 122 | 141 449 | 162 776 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 692 | 8 632 | 13 719 | 19 099 | 21 279 | 23 799 | 25 574 |
Amounts Owed To Directors | 166 000 | 160 615 | 153 587 | ||||
Average Number Employees During Period | 16 | 15 | 16 | 17 | 17 | 17 | |
Bank Borrowings | 26 578 | 19 254 | 11 735 | 3 976 | |||
Bank Borrowings Overdrafts | 19 393 | 11 901 | 7 615 | 3 976 | |||
Corporation Tax Payable | 29 448 | 19 243 | 33 832 | 24 894 | 43 442 | 22 311 | |
Creditors | 19 393 | 11 901 | 4 120 | 343 773 | 287 927 | 260 263 | 215 616 |
Fixed Assets | 215 020 | 189 148 | 163 129 | 140 592 | 117 085 | 97 817 | 74 715 |
Increase From Amortisation Charge For Year Intangible Assets | 21 327 | 21 327 | 21 327 | 21 327 | 21 327 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 940 | 5 087 | 5 380 | 2 520 | 1 775 | ||
Intangible Assets | 197 278 | 175 951 | 154 624 | 133 297 | 111 970 | 90 643 | 69 316 |
Intangible Assets Gross Cost | 232 092 | 232 092 | 232 092 | 232 092 | 232 092 | ||
Net Current Assets Liabilities | -139 125 | -108 115 | -114 191 | -54 100 | -28 108 | 77 989 | 86 780 |
Other Creditors | 303 045 | 265 772 | 5 089 | 5 112 | 1 331 | 1 110 | 331 |
Other Taxation Social Security Payable | 54 515 | 78 826 | 3 894 | 3 503 | 4 792 | 3 339 | 4 393 |
Prepayments | 6 055 | 5 347 | 3 929 | 3 706 | 3 935 | 4 444 | 4 272 |
Property Plant Equipment Gross Cost | 21 434 | 21 829 | 22 224 | 26 394 | 26 394 | 30 973 | |
Total Additions Including From Business Combinations Property Plant Equipment | 395 | 395 | 4 170 | 4 579 | |||
Total Assets Less Current Liabilities | 75 895 | 81 033 | 48 938 | 86 492 | 88 977 | 175 806 | 161 495 |
Trade Debtors Trade Receivables | 72 743 | 75 218 | 67 453 | 57 442 | 66 261 | 70 964 | 78 149 |
Value-added Tax Payable | 45 794 | 48 063 | 47 354 | ||||
Dividends Paid | 80 000 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 121 674 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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