Founded in 2017, P M Carnell & Sons, classified under reg no. 10606241 is an active company. Currently registered at 9a Rise End DE4 4LS, Matlock the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul C., appointed on 7 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9a Rise End |
| Office Address2 | Middleton |
| Town | Matlock |
| Post code | DE4 4LS |
| Country of origin | United Kingdom |
| Registration Number | 10606241 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 21 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 018 | 7 667 | ||||
| Current Assets | 22 116 | 10 583 | 24 308 | 32 323 | 22 512 | 40 003 |
| Debtors | 14 098 | 2 916 | ||||
| Net Assets Liabilities | 15 169 | 8 237 | 7 834 | 100 | 5 028 | 23 423 |
| Other Debtors | 208 | |||||
| Property Plant Equipment | 27 395 | 19 796 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 9 099 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 21 445 | 12 640 | 15 983 | 22 391 | 20 194 | 24 453 |
| Finance Lease Liabilities Present Value Total | 3 599 | 12 897 | ||||
| Fixed Assets | 27 395 | 19 796 | 15 151 | 17 018 | 13 609 | 16 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 599 | |||||
| Net Current Assets Liabilities | 671 | -2 057 | 8 325 | 9 932 | 2 318 | 15 550 |
| Other Creditors | 11 293 | 910 | ||||
| Property Plant Equipment Gross Cost | 28 895 | 28 895 | ||||
| Taxation Social Security Payable | 2 516 | 3 919 | ||||
| Total Assets Less Current Liabilities | 28 066 | 8 237 | 23 476 | 26 950 | 15 927 | 31 623 |
| Trade Creditors Trade Payables | 4 037 | 4 212 | ||||
| Trade Debtors Trade Receivables | 13 890 | 2 916 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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