Carcaz Ltd in Leeds, LS15 9HF

Description

Data updated on: 01-11-2023

This particular Carcaz Ltd firm has been in this business field for fifteen years, having started in 2009. Registered with number 07109664, Carcaz is a Private Limited Company located in 1 Cranewells Vale, Leeds LS15 9HF. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-23.

There's a solitary director at the moment running this particular firm, namely Carl L. who's been utilizing the director's responsibilities since 2009-12-21. Moreover, the managing director's tasks are assisted with by a secretary - Caroline L., who joined this specific firm in December 2009.

Carl L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 217	25 080

Balance Sheet
Cash Bank On Hand					47 093	54 283	61 171	34 019	36 568	11 156	18 782	14 316
Current Assets	35 067	39 709	57 518	77 562	53 132	64 896	64 087	38 879	45 103	14 172	19 672	14 706
Debtors	8 148	9 103	10 130	11 100	6 039	10 613	2 916	4 860	8 535	3 016	890	390
Net Assets Liabilities					36 993	49 847	40 577	22 501	27 512	25 937	28 774	29 299
Other Debtors					1 911	3 743			1 245	3 016
Property Plant Equipment					139	1 262	1 397	601	138	3 606	3 829	1 408
Cash Bank In Hand	26 919	30 606	47 388	56 462	47 093
Net Assets Liabilities Including Pension Asset Liability	20 217	25 080	38 258	51 447	36 993
Tangible Fixed Assets	454	613	508	158	139

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 216	25 079	38 257	51 446	36 992
Shareholder Funds	20 217	25 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 860	2 673	3 098	4 303	4 766	4 652	6 489	9 737
Additions Other Than Through Business Combinations Investment Property Fair Value Model										141 373
Additions Other Than Through Business Combinations Property Plant Equipment						1 936	2 843	409		5 406	3 188	827
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings										101 625
Corporation Tax Payable					12 764	13 389
Creditors					16 278	16 311	23 139	16 978	17 729	101 625	101 625	101 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 052	-1 128
Disposals Property Plant Equipment										-2 052	-1 128
Fixed Assets	454	613							138	144 979	145 202	142 781
Increase From Depreciation Charge For Year Property Plant Equipment						813	2 708	1 205	463	1 938	2 965	3 248
Investment Property										141 373	141 373	141 373
Investment Property Fair Value Model										141 373	141 373	141 373
Net Current Assets Liabilities	19 763	24 467	37 750	61 289	36 854	48 585	40 948	21 900	27 374	-17 417	-14 803	-11 857
Other Creditors							2 670	3 546	1 056	31 589	33 731	25 930
Other Taxation Social Security Payable					3 514	2 922
Prepayments										414	415	390
Property Plant Equipment Gross Cost					1 999	3 935	4 495	4 904	4 904	8 258	10 318	11 145
Taxation Social Security Payable						16 311	22 236	13 432	16 673		744	633
Total Assets Less Current Liabilities	20 217	25 080				49 847	42 345		27 512	127 562	130 399	130 924
Total Borrowings										101 625	101 625	101 625
Trade Debtors Trade Receivables					4 128	6 870	2 916	4 860	7 290		475
Capital Employed		25 080	38 258	61 447	36 993
Creditors Due Within One Year	15 304	15 242	19 768	16 273	16 278
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		572	470		279
Tangible Fixed Assets Cost Or Valuation	678	1 250	1 720	1 720	1 999
Tangible Fixed Assets Depreciation	224	637	1 212	1 562	1 860
Tangible Fixed Assets Depreciation Charged In Period		413	575	350	298

Company staff

Caroline L.

Role: Secretary

Appointed: 21 December 2009

Latest update: 12 March 2024

Carl L.

Role: Director

Appointed: 21 December 2009

Latest update: 12 March 2024

People with significant control

Carl L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 March 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 11 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014

Carcaz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Carl L.

People with significant control

Carl L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies