Karic Associates Limited in Pill BRISTOL

Karic Associates Limited BRISTOL

Karic Associates started in year 1971 as Private Limited Company with registration number 01025598. The Karic Associates company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Bristol at 61 Macrae Road. Postal code: BS20 0DD.

The firm has 2 directors, namely Shirley C., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 31 December 1991 and Shirley C. has been with the company for the least time - from 1 December 2016. As of 26 April 2024, there were 2 ex secretaries - Dianne C., Brian W. and others listed below. There were no ex directors.

Karic Associates Limited Address / Contact

Office Address	61 Macrae Road
Office Address2	Pill
Town	Bristol
Post code	BS20 0DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01025598
Date of Incorporation	Wed, 29th Sep 1971
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	53 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Shirley C.

Position: Director

Appointed: 01 December 2016

Ian C.

Position: Director

Appointed: 31 December 1991

Dianne C.

Position: Secretary

Appointed: 17 November 2005

Resigned: 01 December 2015

Brian W.

Position: Secretary

Appointed: 31 December 1991

Resigned: 05 April 2005

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Shirley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.

Shirley C.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Ian C.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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	109 134	114 076	103 435	64 024	91 807	468 046	485 781
Current Assets	187 622	192 564	111 259	77 409	92 392	468 475	485 781
Debtors	78 488	78 488	7 824	13 385	585	429
Net Assets Liabilities	578 311	590 653	511 853	477 628	414 760	596 922	595 811
Other Debtors	78 488	78 488	7 824	13 385	585	429
Property Plant Equipment	478 544	478 778	477 869	478 096	399 208	197 857	153 529

Other
Accumulated Depreciation Impairment Property Plant Equipment	77 022	78 472	66 049	67 642	65 583	68 501	70 679
Additions Other Than Through Business Combinations Property Plant Equipment		1 684	1 918	1 820	4 967	1 567	27 898
Average Number Employees During Period	1
Bank Borrowings Overdrafts	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	143 500	143 500	143 500	143 500	96 750	36 750
Corporation Tax Payable	2 310	5 145	4 215	5 055	13 277	43 402	24 409
Creditors	24 870	17 704	14 290	14 892	24 771	53 834	26 701
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 432		3 414
Disposals Property Plant Equipment			15 250		85 914	200 000	96 250
Dividends Paid On Shares	10 000	10 000	20 000	56 000	93 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 450	2 009	1 593	1 355	2 918	2 178
Investment Property Fair Value Model		475 000
Net Current Assets Liabilities	162 752	174 860	96 969	62 517	67 621	414 641	459 080
Other Creditors	22 321	12 321	9 837	9 837	10 155	10 432	2 292
Other Taxation Social Security Payable	238	238	238
Property Plant Equipment Gross Cost	555 566	557 250	543 918	545 738	464 791	266 358	224 208
Taxation Including Deferred Taxation Balance Sheet Subtotal	62 985	62 985	62 985	62 985	52 069	15 576	16 798
Total Assets Less Current Liabilities	641 296	653 638	574 838	540 613	466 829	612 498	612 609
Total Increase Decrease From Revaluations Property Plant Equipment							26 202
Trade Creditors Trade Payables					1 339

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, July 2023	accounts	Free Download (7 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 1st, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 4th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 19th, December 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 14th, December 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, December 2014	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2013/03/31 filed on: 21st, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 5th, January 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 22nd, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 27th, July 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, November 2006	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2005/04/05 filed on: 12th, January 2006	accounts	Free Download (6 pages)
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225	Accounting reference date shortened from 05/04/06 to 31/03/06 filed on: 25th, July 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 05/04/06 to 31/03/06 filed on: 25th, July 2005	accounts	Free Download (1 page)
AA	Small company accounts made up to 2004/04/05 filed on: 22nd, December 2004	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2001/04/05 filed on: 16th, November 2001	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1999/04/05 filed on: 13th, August 1999	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1998/04/05 filed on: 28th, October 1998	accounts	Free Download (6 pages)
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AA	Full accounts for the period ending 1997/04/05 filed on: 5th, September 1997	accounts	Free Download (9 pages)
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AA	Dormant company accounts reported for the period up to 1986/04/05 filed on: 27th, September 1986	accounts
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