Srm Carver And Son Limited is a private limited company registered at One, New Street, Wells BA5 2LA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 2 directors.
Director Rosie C., appointed on 11 September 2017. Director Sam C., appointed on 11 September 2017.
The company is categorised as "recovery of sorted materials" (Standard Industrial Classification code: 38320). According to CH records there was a change of name on 2020-05-28 and their previous name was Srm Carver Construction Limited.
The last confirmation statement was filed on 2023-09-10 and the deadline for the subsequent filing is 2024-09-24. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | One |
| Office Address2 | New Street |
| Town | Wells |
| Post code | BA5 2LA |
| Country of origin | United Kingdom |
| Registration Number | 10956177 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st March |
| Company age | 7 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 | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
Position: Director
Appointed: 11 September 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Sam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rosie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam C.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosie C.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Srm Carver Construction | May 28, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 660 | 8 092 | |||
| Current Assets | 7 259 | 34 856 | 64 918 | 405 474 | 102 023 |
| Debtors | 347 614 | 69 965 | |||
| Net Assets Liabilities | 5 996 | -52 106 | -195 318 | -180 399 | -315 748 |
| Other Debtors | 149 129 | 21 738 | |||
| Total Inventories | 200 | 23 966 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 8 543 | 11 991 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 142 595 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 139 147 | 11 991 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 364 | 223 375 | |||
| Average Number Employees During Period | 2 | 3 | 5 | 6 | |
| Bank Borrowings Overdrafts | 10 000 | 21 667 | |||
| Creditors | 7 594 | 97 039 | 364 721 | 792 580 | 1 042 966 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 441 | ||||
| Disposals Property Plant Equipment | 159 977 | ||||
| Finance Lease Liabilities Present Value Total | 363 049 | 186 317 | |||
| Fixed Assets | 6 331 | 251 193 | 467 063 | 1 208 409 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | ||||
| Net Current Assets Liabilities | -335 | -206 260 | -297 660 | -596 228 | -339 013 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 497 023 | 489 502 | |||
| Other Taxation Social Security Payable | 9 921 | 102 986 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 387 773 | 1 289 606 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 150 | ||||
| Total Assets Less Current Liabilities | 5 996 | 44 933 | 169 403 | 612 181 | 727 218 |
| Trade Creditors Trade Payables | 121 709 | 44 235 | |||
| Trade Debtors Trade Receivables | 198 485 | 48 227 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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