Carbmax Limited in Denmead, PO7 6EJ

Description

Data updated on: 01-11-2023

Carbmax Limited has existed on the British market for at least 16 years. Started with registration number 06730530 in the year 2008, the firm is registered at 2 Barn Green Close, Denmead PO7 6EJ. Carbmax Limited was known 10 years from now as Carbmax (dorset). The enterprise's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Carbmax Ltd released its latest accounts for the financial period up to August 31, 2022. The firm's latest annual confirmation statement was filed on November 12, 2022.

With three recruitment announcements since 2016/05/23, the corporation has been quite active on the labour market. On 2017/02/22, it started looking for new employees for a Part time sales and vending system stock controller post in Denmead, and on 2016/05/23, for the vacant post of a Sales Administrator in Denmead. As of yet, they have searched for candidates for the Part time stock vending system stock controller positions.

In order to satisfy their client base, the following company is continually taken care of by a group of two directors who are David B. and Susan B.. Their joint efforts have been of critical importance to this company since 2020. To find professional help with legal documentation, the company has been utilizing the skills of David B. as a secretary since 2012.

Previous company's names
Carbmax Limited 2014-04-08
Carbmax (dorset) Ltd 2008-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	551	7 591	3 662	4 128	4 319	35 510

Balance Sheet
Cash Bank On Hand						42 496	164 489	199 979	299 351	291 759	331 484	249 894
Current Assets	401 525	463 857	527 485	647 690	696 103	581 079	799 969	924 470	1 230 402	930 914	1 088 773	1 220 879
Debtors	214 213	262 090	313 983	389 973	417 416	369 481	374 303	383 301	502 315	301 140	339 289	377 385
Net Assets Liabilities						35 509	114 796	161 663	154 423	65 305	19 555	8 495
Other Debtors						56 502	12 431	12 430	12 431	12 430	21 783	12 430
Property Plant Equipment						16 725	34 307	48 214	51 774	53 612	45 665	36 535
Total Inventories						169 102	265 467	341 190	339 210	338 015	418 000	593 600
Cash Bank In Hand	128 040	102 422	102 265	139 045	100 052	42 496
Net Assets Liabilities Including Pension Asset Liability	551	7 591	3 662	4 128	4 319	35 510
Stocks Inventory	59 272	99 345	111 237	118 672	178 635	169 102
Tangible Fixed Assets	25 625	23 003	22 050	20 364	20 911	16 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	549	7 589	3 660	4 126	4 317	35 508
Shareholder Funds	551	7 591	3 662	4 128	4 319	35 510

Other Financial Data
Accrued Liabilities							44 285	44 285			5 654	5 654
Accumulated Depreciation Impairment Property Plant Equipment						37 183	45 760	57 814	70 766	84 170	95 588	104 718
Additions Other Than Through Business Combinations Property Plant Equipment							26 159	25 961	16 512	15 242	3 471
Administration Support Average Number Employees						6	6	6	6
Amounts Owed To Related Parties											3 185
Average Number Employees During Period									6	6	7	7
Bank Overdrafts						3 685	4 290				35 293	27 378
Creditors						558 950	64 683	91 142	203 184	2 615	452 253	468 814
Dividend Per Share Final							22 050	40 000	41 800	46 988
Dividends Paid On Shares Final						54 000	44 100	80 000	83 600	93 976
Finance Lease Liabilities Present Value Total							8 539	10 598	10 898	2 615	360	359
Increase From Depreciation Charge For Year Property Plant Equipment							8 577	12 054	12 952	13 404	11 418	9 130
Net Current Assets Liabilities	-19 949	-10 811	-13 978	-12 163	-12 410	22 128	152 033	213 752	315 670	24 494	434 819	446 856
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						322 687	408 923	372 947	428 949	245 538	272 816	323 773
Other Inventories						169 102	265 467	341 190	339 210	338 015	418 000	593 600
Other Payables Accrued Expenses								44 285	44 287	47 287	5 654
Other Remaining Borrowings							56 144	80 544	192 286	381 755	451 893	468 814
Par Value Share		1	1	1	1	1	22 050	1	1	1	1	1
Prepayments								3 000	3 000	3 000	3 000	3 000
Property Plant Equipment Gross Cost						53 908	80 067	106 028	122 540	137 782	141 253	141 253
Provisions For Liabilities Balance Sheet Subtotal						3 345	6 861	9 161	9 837	10 186	8 676	6 082
Taxation Social Security Payable						4 314	9 539	9 623	23 541	27 032	12 243	12 132
Total Assets Less Current Liabilities	5 676	12 192	8 072	8 201	8 501	38 855	186 340	261 966	367 444	78 106	480 484	483 391
Total Borrowings						3 685	64 683	91 142	203 184	2 615	452 253	468 814
Trade Creditors Trade Payables						228 264	270 687	301 958	338 277	180 609	226 883	212 795
Trade Debtors Trade Receivables						312 979	361 872	367 871	486 884	285 710	314 506	361 955
Unpaid Contributions To Pension Schemes											860
Amount Specific Advance Or Credit Directors						44 072	84 230	83 566	89 526		-3 184
Amount Specific Advance Or Credit Made In Period Directors						52 540	84 257	79 336	89 560	11 068
Amount Specific Advance Or Credit Repaid In Period Directors						-54 000	-44 100	-80 000	-83 600	-89 526	-3 184
Creditors Due Within One Year	421 474	474 668	541 463	659 853	708 513	558 951
Fixed Assets	25 625	23 003	22 050	20 364	20 911	16 727
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	5 125	4 601	4 410	4 073	4 182	3 345
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 128
Tangible Fixed Assets Cost Or Valuation	37 039	40 167
Tangible Fixed Assets Depreciation	11 414	17 164
Tangible Fixed Assets Depreciation Charged In Period		5 750
Value Shares Allotted		2	2	2	2	2

Company staff

David B.

Role: Director

Appointed: 07 September 2020

Latest update: 16 March 2024

David B.

Role: Secretary

Appointed: 25 October 2012

Latest update: 16 March 2024

Susan B.

Role: Director

Appointed: 22 October 2008

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Susan B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 January 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	22 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Part time sales and vending system stock controller in Denmead, posted on Wednesday 22nd February 2017
Region / City	Denmead
Salary	From £7.50 to £12.00 per hour
Job type	permanent
Expiration date	Wednesday 5th April 2017


Part time stock vending system stock controller in Granby Industrial Estate, posted on Tuesday 31st January 2017
Region / City	Granby Industrial Estate
Salary	From £7.50 to £12.00 per hour
Job type	permanent
Expiration date	Wednesday 15th March 2017


Sales Administrator in Denmead, posted on Monday 23rd May 2016
Region / City	Denmead
Salary	From £7.50 to £8.00 per hour
Job type	permanent
Expiration date	Tuesday 5th July 2016

Part time sales and vending system stock controller in Denmead, posted on Wednesday 22nd February 2017

Region / City

Denmead

Salary

From £7.50 to £12.00 per hour

Job type

permanent

Expiration date

Wednesday 5th April 2017

Part time stock vending system stock controller in Granby Industrial Estate, posted on Tuesday 31st January 2017

Region / City

Granby Industrial Estate

Salary

From £7.50 to £12.00 per hour

Job type

permanent

Expiration date

Wednesday 15th March 2017

Sales Administrator in Denmead, posted on Monday 23rd May 2016

Region / City

Denmead

Salary

From £7.50 to £8.00 per hour

Job type

permanent

Expiration date

Tuesday 5th July 2016

Carbmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Susan B.

Susan B.

People with significant control

Susan B.

David B.

Accounts Documents

Jobs and Vacancies at Carbmax Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies