Founded in 2016, Caroe, classified under reg no. 10134337 is an active company. Currently registered at Church Farm BA15 2SA, Bradford-on-avon the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 3rd April 2018 Caroe Ltd is no longer carrying the name Cottages And Cars.
The firm has 2 directors, namely Mark C., Dinah H.. Of them, Mark C., Dinah H. have been with the company the longest, being appointed on 19 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Farm |
Office Address2 | Upper South Wraxall |
Town | Bradford-on-avon |
Post code | BA15 2SA |
Country of origin | United Kingdom |
Registration Number | 10134337 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Mark C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Dinah H. This PSC owns 25-50% shares.
Mark C.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Dinah H.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Cottages And Cars | April 3, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 731 | 16 608 | 8 087 | 5 912 | 7 997 | 14 932 | 11 312 |
Current Assets | 8 087 | 7 562 | 7 997 | 14 932 | 11 876 | ||
Debtors | 1 650 | 564 | |||||
Net Assets Liabilities | 6 302 | 3 637 | |||||
Property Plant Equipment | 3 420 | 5 385 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 3 315 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 320 | 16 541 | 9 436 | 7 794 | 8 890 | 12 050 | 12 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 140 | 2 175 | |||||
Net Current Assets Liabilities | 3 411 | 67 | -1 349 | -232 | -893 | 2 882 | -725 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 560 | 8 700 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 023 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 560 | 4 140 | |||||
Total Assets Less Current Liabilities | -893 | 6 302 | 4 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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