The Carter & George Practice Ltd is a private limited company situated at 17-21 Fore Street, Hertford SG14 1DH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 4 directors.
Director Andrew M., appointed on 15 January 2024. Director Chris G., appointed on 01 April 2023. Director Jamie G., appointed on 04 August 2017.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification code: 96040).
The latest confirmation statement was sent on 2022-11-01 and the deadline for the next filing is 2023-11-15. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 17-21 Fore Street |
| Town | Hertford |
| Post code | SG14 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10850491 |
| Date of Incorporation | Wed, 5th Jul 2017 |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 05 July 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Jamie Edward G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rhys Thomas James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie Edward G.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhys Thomas James C.
| Notified on | 5 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 113 460 | 166 181 | 108 345 | 76 309 | ||
| Current Assets | 16 697 | 140 152 | 183 377 | 135 014 | 132 496 | |
| Debtors | 9 408 | 16 697 | 26 692 | 17 196 | 26 669 | 56 187 |
| Net Assets Liabilities | -56 005 | 14 060 | 1 350 | 21 922 | ||
| Other Debtors | 9 000 | 9 000 | 4 500 | 4 500 | 5 000 | 3 125 |
| Property Plant Equipment | 35 414 | 19 463 | 59 389 | 67 773 | 150 972 | 143 120 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 325 | 36 566 | 52 277 | 73 612 | 93 104 | 138 471 |
| Average Number Employees During Period | 3 | 6 | 7 | 12 | 16 | 18 |
| Bank Borrowings Overdrafts | 856 | 4 036 | 50 602 | 39 476 | 62 938 | 41 917 |
| Corporation Tax Payable | 8 368 | |||||
| Creditors | 144 229 | 124 965 | 92 237 | 88 555 | 116 584 | 79 430 |
| Fixed Assets | 19 463 | 64 389 | 67 773 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 241 | 15 711 | 21 335 | 40 424 | 45 367 | |
| Intangible Assets | 5 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -134 821 | -108 268 | -120 394 | 34 842 | -33 038 | -41 768 |
| Other Creditors | 140 535 | 116 336 | 41 635 | 49 079 | 53 646 | 37 513 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 932 | |||||
| Other Disposals Property Plant Equipment | 20 932 | |||||
| Other Taxation Social Security Payable | 2 595 | 3 347 | 7 207 | 8 523 | 13 661 | 11 188 |
| Property Plant Equipment Gross Cost | 53 739 | 56 029 | 111 666 | 141 385 | 244 076 | 281 591 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 290 | 55 637 | 29 719 | 123 623 | 37 515 | |
| Total Assets Less Current Liabilities | -99 407 | -88 805 | -56 005 | 102 615 | 117 934 | 101 352 |
| Trade Creditors Trade Payables | 243 | 1 246 | 10 954 | 681 | 4 310 | 6 852 |
| Trade Debtors Trade Receivables | 408 | 7 697 | 22 192 | 12 696 | 21 669 | 53 062 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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