Brent Carter Limited in Lancashire, OL13 8HJ

Description

Data updated on: 01-11-2023

This particular company is registered in Lancashire registered with number: 04453837. It was registered in the year 2002. The headquarters of this company is situated at 60 Bankside Lane Bacup. The zip code is OL13 8HJ. This business's SIC code is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-06-02.

Brent Carter Ltd is a small-sized vehicle operator with the licence number OC1066656. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Willows Lane Garage, 2 machines are available.

William C. is the following firm's solitary managing director, who was arranged to perform management duties in 2002. Additionally, the managing director's responsibilities are often supported by a secretary - Susan C., who joined the company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	441	436	51

Balance Sheet
Cash Bank On Hand			37 853	37 049	38 384	23 857	29 359	24 600	28 401	46 664
Current Assets			42 081	39 996	49 964	30 276	33 246	28 889	32 517	48 784
Debtors	6 639	6 983	4 228	2 947	11 580	6 419	3 887	4 289	4 116	2 120
Net Assets Liabilities			51	37	37	134	148	146	500	12 978
Other Debtors									260	520
Property Plant Equipment			8 732	7 724	5 924	17 822	31 256	23 509	17 778	14 938
Intangible Fixed Assets	5 400	4 800	4 200
Tangible Fixed Assets	14 759	11 484	8 732

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	440	435	50
Shareholder Funds	441	436	51

Other Financial Data
Accrued Liabilities Deferred Income			1 150	1 150	1 150	1 150	1 150	1 150	1 150
Accumulated Amortisation Impairment Intangible Assets			7 800	8 400	9 000	9 600	10 200	10 800	11 400	12 000
Accumulated Depreciation Impairment Property Plant Equipment			67 783	70 141	71 941	77 743	84 659	92 406	98 253	86 767
Additions Other Than Through Business Combinations Property Plant Equipment				1 350		17 700	20 350		116	2 295
Amounts Owed To Directors			38 224	37 132	38 675	35 783	30 469	23 397	23 916
Average Number Employees During Period			2	3	3	3	4	3	3	3
Bank Borrowings Overdrafts									2 500
Corporation Tax Payable			4 175	4 857	6 221	1 933	2 222	5 902	8 066	11 809
Creditors			53 863	50 269	58 139	47 317	52 994	46 713	47 204	48 059
Fixed Assets	20 159	16 284	12 932	11 324	8 924	20 222	33 056	24 709	18 378	14 938
Increase From Amortisation Charge For Year Intangible Assets				600	600	600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment				2 358	1 800	5 802	6 916	7 747	5 847	4 764
Intangible Assets			4 200	3 600	3 000	2 400	1 800	1 200	600
Intangible Assets Gross Cost				12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-17 729	-14 341	-11 782	-10 273	-8 175	-17 041	-19 748	-17 824	-14 687	725
Other Creditors									25 066	27 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 250
Other Disposals Property Plant Equipment										16 621
Other Taxation Social Security Payable			5 428	4 505	4 942	5 083	10 244	6 640	7 253	8 646
Prepayments Accrued Income			260	260	260	260	260	520	260
Property Plant Equipment Gross Cost			76 515	77 865	77 865	95 565	115 915	115 915	116 031	101 705
Provisions For Liabilities Balance Sheet Subtotal									3 191	2 685
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 099	1 014	712	3 047	5 660	4 239	3 191
Total Assets Less Current Liabilities	2 430	1 943	1 150	1 051	749	3 181	13 308	6 885	3 691	15 663
Total Borrowings								5 000	2 500
Trade Creditors Trade Payables			4 886	2 625	7 151	3 368	3 909	4 624	4 319	482
Trade Debtors Trade Receivables			3 968	2 687	11 320	6 159	3 627	3 769	3 856	1 600
Cash Bank	36 798	29 372	37 853
Creditors Due Within One Year	61 166	50 696	53 863
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	7 200	7 800
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Net Assets Liability Excluding Pension Asset Liability	441	436	51
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	1 989	1 507	1 099
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions		353
Tangible Fixed Assets Cost Or Valuation	76 162	76 515
Tangible Fixed Assets Depreciation	61 403	65 031	67 783
Tangible Fixed Assets Depreciation Charged In Period		3 628	2 752

Company staff

Susan C.

Role: Secretary

Appointed: 02 June 2002

Latest update: 13 January 2024

William C.

Role: Director

Appointed: 02 June 2002

Latest update: 13 January 2024

People with significant control

William C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brent Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

William C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

William C.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

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No. of Vehicles

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