Dave Carton Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

Dave Carton Limited with the registration number 03454002 has been in this business field for 27 years. The Private Limited Company can be contacted at Sovereign House, 12 Warwick Street, Coventry and company's postal code is CV5 6ET. This company's SIC and NACE codes are 71200: Technical testing and analysis. 31st October 2022 is the last time the company accounts were filed.

At the moment, the directors registered by the limited company are as follow: Jean C. designated to this position 27 years ago and David C. designated to this position on 1997-10-22. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Jean C. as a secretary since the appointment on 1997-10-22.

Executives who have control over the firm are as follows: David C. has substantial control or influence over the company. Jean C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 523	152 199	165 571

Balance Sheet
Cash Bank In Hand	53 264	95 232	111 697
Current Assets	85 059	132 168	134 661	88 285	122 166	74 459	92 391	78 639	108 181	68 081	61 881	50 935	51 037
Debtors	31 795	36 936	22 964
Net Assets Liabilities						122 484	91 465	68 526	105 215	66 304	56 723	47 367	41 100
Net Assets Liabilities Including Pension Asset Liability	107 523	152 199	165 571
Tangible Fixed Assets	4 892	4 158	3 534

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	107 423	152 099	165 471
Shareholder Funds	107 523	152 199	165 571

Other Financial Data
Accruals Deferred Income				1 075	1 075	1 240
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 240	1 240	1 240	1 240	1 240	1 240	1 240	1 240
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves			165 571	136 632	161 591	122 045
Creditors						7 681	3 080	11 971	4 574	3 114	4 894	6 940	13 060
Creditors Due Within One Year	26 873	28 546	21 180	8 995	18 803	7 681
Fixed Assets	50 133	49 409	52 797	57 981	58 422	55 543	1 965	1 669	1 419	1 148	976	2 873	2 381
Investments Fixed Assets	45 241	45 251	49 263
Net Assets Liability Excluding Pension Asset Liability			165 571	136 632	161 591	122 045
Net Current Assets Liabilities	58 186	103 622	113 481	80 365	104 760	68 181	90 740	68 097	105 036	66 396	56 987	45 734	39 959
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 397	1 403	1 429	1 429	1 429	1 429		1 739	1 982
Provisions For Liabilities Charges	796	832	707	639	516	439
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 093	29 093
Tangible Fixed Assets Depreciation	24 201	24 935	25 559
Tangible Fixed Assets Depreciation Charged In Period		734	624
Total Assets Less Current Liabilities	108 319	153 031	166 278	138 346	163 182	123 724	92 705	69 766	106 455	67 544	57 963	48 607	42 340

Company staff

Jean C.

Role: Director

Appointed: 22 October 1997

Latest update: 27 March 2024

Jean C.

Role: Secretary

Appointed: 22 October 1997

Latest update: 27 March 2024

David C.

Role: Director

Appointed: 22 October 1997

Latest update: 27 March 2024

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Jean C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 March 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 May 2014

Dave Carton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jean C.

David C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

David C.

Jean C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies