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J H Carnell Ltd EXETER

Founded in 2003, J H Carnell, classified under reg no. 04816387 is an active company. Currently registered at Centenary House Peninsula Park EX2 7XE, Exeter the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

The firm has one director. Julian C., appointed on 1 July 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Penelope C. and who left the the firm on 27 July 2003. In addition, there is one former secretary - Penelope C. who worked with the the firm until 17 December 2010.

J H Carnell Ltd Address / Contact

Office Address Centenary House Peninsula Park
Office Address2 Rydon Lane
Town Exeter
Post code EX2 7XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04816387
Date of Incorporation Tue, 1st Jul 2003
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 21 years old
Account next due date Mon, 31st Mar 2025 (322 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Julian C.

Position: Director

Appointed: 01 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 July 2003

Resigned: 01 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 July 2003

Resigned: 01 July 2003

Penelope C.

Position: Director

Appointed: 01 July 2003

Resigned: 27 July 2003

Penelope C.

Position: Secretary

Appointed: 01 July 2003

Resigned: 17 December 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Julian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth66 18772 464       
Balance Sheet
Cash Bank On Hand 82 17494 29465 93265 96762 39924 7703 314704
Current Assets78 18497 002104 25779 82586 40865 46626 9873 9131 445
Debtors49 76114 8289 96313 89320 4413 0672 217599741
Net Assets Liabilities 72 46493 19471 38774 21847 07912 532933-2 991
Other Debtors 14 8289 96313 89319 6612 6481 818311556
Property Plant Equipment 16 57014 54612 36511 3578 9689 5018 0756 551
Cash Bank In Hand28 42382 174       
Net Assets Liabilities Including Pension Asset Liability66 18772 464       
Tangible Fixed Assets19 49416 570       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve66 08772 364       
Shareholder Funds66 18772 464       
Other
Accrued Liabilities      1 5001 000500
Accumulated Depreciation Impairment Property Plant Equipment 10 31012 87615 05717 06013 68715 36316 78917 945
Additions Other Than Through Business Combinations Property Plant Equipment  542 995 2 209  
Average Number Employees During Period 1111111 
Creditors 38 12822 62918 70321 61725 65522 15611 05510 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -4 956   
Disposals Property Plant Equipment     -5 762  -368
Increase From Depreciation Charge For Year Property Plant Equipment  2 5662 1812 0031 5831 6761 4261 156
Net Current Assets Liabilities50 59358 87481 62861 12264 79139 8114 831-7 142-9 542
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 20 3346 3519 96010 62510 05420 6567 7126 621
Other Payables Accrued Expenses 1 7251 7251 7501 7501 8001 500  
Par Value Share 11111111
Prepayments    780419399288185
Property Plant Equipment Gross Cost 26 88027 42227 42228 41722 65524 86424 86424 496
Provisions For Liabilities Balance Sheet Subtotal 2 9802 9802 1001 9301 7001 800  
Taxation Social Security Payable       483523
Total Assets Less Current Liabilities70 08775 44496 17473 48776 14848 77914 332933 
Trade Creditors Trade Payables 1 91915343   1 8603 343
Amount Specific Advance Or Credit Directors   -8 221     
Amount Specific Advance Or Credit Made In Period Directors   36 8408 221    
Amount Specific Advance Or Credit Repaid In Period Directors   -39 297     
Creditors Due Within One Year27 59138 128       
Fixed Assets19 49416 570       
Number Shares Allotted100100       
Provisions For Liabilities Charges3 9002 980       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 18th, September 2023 		Free Download (10 pages)

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