Founded in 2015, Johnny Carr, classified under reg no. 09850844 is an active company. Currently registered at Park House OL16 1PJ, Rochdale the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jonathan C., appointed on 2 November 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | 200 Drake Street |
| Town | Rochdale |
| Post code | OL16 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09850844 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Jonathan C. This PSC and has 75,01-100% shares.
Jonathan C.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 711 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 425 | ||||||
| Cash Bank On Hand | 425 | 498 | 255 | 444 | 11 242 | 2 063 | |
| Current Assets | 3 530 | 7 196 | 6 651 | 8 327 | 9 523 | 20 558 | 12 880 |
| Debtors | 1 105 | 6 771 | 6 153 | 8 072 | 9 079 | 9 316 | 10 817 |
| Property Plant Equipment | 1 219 | 915 | 686 | 516 | 388 | 291 | |
| Tangible Fixed Assets | 1 219 | ||||||
| Net Assets Liabilities | 1 547 | 681 | -7 956 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 611 | ||||||
| Shareholder Funds | 711 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 710 | 939 | 1 109 | 1 237 | 1 334 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 212 | 12 247 | 7 209 | 8 492 | 10 633 | 8 433 | |
| Creditors Due Within One Year | 4 038 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 229 | 170 | 128 | 97 | ||
| Net Current Assets Liabilities | -508 | -6 016 | -5 596 | 1 118 | 1 031 | 10 926 | 186 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 625 | 1 625 | 1 625 | 1 625 | 1 625 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 625 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 625 | ||||||
| Tangible Fixed Assets Depreciation | 406 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | ||||||
| Total Assets Less Current Liabilities | 711 | -4 797 | -4 681 | 1 804 | 1 547 | 11 314 | 477 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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