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M J Carr Groundwork Limited CARNFORTH

M J Carr Groundwork started in year 2015 as Private Limited Company with registration number 09604933. The M J Carr Groundwork company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carnforth at 5 Bective Road. Postal code: LA6 2BG.

The company has one director. Mathew C., appointed on 22 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

M J Carr Groundwork Limited Address / Contact

Office Address 5 Bective Road
Office Address2 Kirkby Lonsdale
Town Carnforth
Post code LA6 2BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604933
Date of Incorporation Fri, 22nd May 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Mathew C.

Position: Director

Appointed: 22 May 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Mathew C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Bethan C. This PSC owns 25-50% shares.

Mathew C.

Notified on 19 April 2016
Nature of control: 25-50% shares

Bethan C.

Notified on 19 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth7 024      
Balance Sheet
Cash Bank On Hand 7 91314 78224 19010 95630 38311 062
Current Assets14 11617 51926 57827 17517 86731 31121 247
Debtors5 0798 8121 8912 9856 9113 1525 085
Net Assets Liabilities 16 04513 32618 16925 67533 95825 859
Other Debtors 5 6199816056 5123 1524 634
Property Plant Equipment6 1265 6162 69314 42213 87915 20713 833
Total Inventories 794    5 100
Cash Bank In Hand9 037      
Net Assets Liabilities Including Pension Asset Liability7 024      
Tangible Fixed Assets6 126      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve7 023      
Shareholder Funds7 024      
Other
Accumulated Depreciation Impairment Property Plant Equipment1 7823 3732 2965 9016 3737 27510 734
Additions Other Than Through Business Combinations Property Plant Equipment 1 081 14 99014 91916 7302 085
Average Number Employees During Period   1111
Corporation Tax Payable 4 8214 230    
Creditors 6 0215 14423 3173 43612 2126 593
Deferred Tax Liabilities  512    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 750    
Disposals Property Plant Equipment  -4 000    
Dividends Paid On Shares 10 00018 000    
Fixed Assets 5 6162 693    
Increase Decrease In Depreciation Impairment Property Plant Equipment  673    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  -555    
Increase From Depreciation Charge For Year Property Plant Equipment 1 5916733 6053 4703 8023 459
Loans From Directors 3   8 875414
Net Current Assets Liabilities2 12311 49810 8013 85814 51219 09914 654
Other Creditors 34415317 7053318 876 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 9982 900 
Other Disposals Property Plant Equipment    14 99014 500 
Property Plant Equipment Gross Cost7 9088 9894 98920 32320 25222 48224 567
Provisions For Liabilities Balance Sheet Subtotal 1 0675121112 635348 
Recoverable Value-added Tax     -614211
Taxation Including Deferred Taxation Balance Sheet Subtotal -1 067-512  3482 628
Taxation Social Security Payable  4 2144 4482 5253 3114 653
Total Assets Less Current Liabilities8 24917 11213 83818 28028 39134 30628 487
Trade Creditors Trade Payables 8551 5061 1645806391 415
Trade Debtors Trade Receivables 3 1939102 380480 240
Value-added Tax Payable     185111
Work In Progress 794     
Creditors Due Within One Year11 993      
Number Shares Allotted1      
Par Value Share1      
Provisions For Liabilities Charges1 225      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions7 908      
Tangible Fixed Assets Cost Or Valuation7 908      
Tangible Fixed Assets Depreciation1 782      
Tangible Fixed Assets Depreciation Charged In Period1 782      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-05-31
filed on: 7th, February 2024 		Free Download (7 pages)

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