Carben Construction Limited in Fakenham, NR21 8EE

Description

Data updated on: 01-11-2023

Carben Construction began its operations in 2002 as a Private Limited Company under the ID 04551176. This firm has been active for 22 years and it's currently active. This firm's headquarters is situated in Fakenham at 15 The Drift. You could also find the company by the post code of NR21 8EE. The firm's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. 2022-11-30 is the last time when company accounts were filed.

Carben Construction Ltd is a small-sized vehicle operator with the licence number OF1073831. The firm has two transport operating centres in the country. In their subsidiary in Dereham on Colkirk Road, 3 machines are available. The centre in Fakenham has 5 machines.

In order to be able to match the demands of its customers, the following limited company is consistently guided by a number of two directors who are Michelle H. and Matthew B.. Their constant collaboration has been of extreme importance to the limited company since 2009/01/01. What is more, the director's responsibilities are constantly helped with by a secretary - Matthew B., who was chosen by the limited company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	626	1 074	1 174	5 932	5 914	5 014	7 080

Balance Sheet
Cash Bank On Hand								48 660	80 120	231 480	374 078	456 401
Current Assets	83 167	57 829	99 044	97 092	72 892	116 571	151 245	134 457	182 531	278 602	428 713	548 718
Debtors	36 447	56 898	87 955	41 873	59 667			85 797	102 411	47 122	54 635	92 317
Net Assets Liabilities							7 080	3 637	116 898	238 544	469 066	651 481
Other Debtors								3 945
Property Plant Equipment								423 697	429 084	474 963	515 559	549 139
Cash Bank In Hand	46 720	931	11 089	55 219	13 225
Net Assets Liabilities Including Pension Asset Liability	626	1 074	1 174	5 932	5 914	5 014	7 080
Tangible Fixed Assets	76 714	222 750	222 620	233 043	390 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	526	974	1 074	5 832	5 814
Shareholder Funds	626	1 074	1 174	5 932	5 914	5 014	7 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								202 067	232 795	85 647	162 417	256 461
Additions Other Than Through Business Combinations Property Plant Equipment									86 847	154 109	132 366	136 119
Average Number Employees During Period								7	7	10	13	10
Bank Borrowings								35 399	19 684	45 000	34 998	24 999
Bank Overdrafts								10 600	13 000	50 000	10 000	10 000
Creditors							316 125	328 802	406 798	408 980	370 493	342 994
Finance Lease Liabilities Present Value Total								52 183	55 324	27 927	19 993	29 082
Increase From Depreciation Charge For Year Property Plant Equipment									46 369	19 230	81 770	94 044
Net Current Assets Liabilities	-43 208	-101 079	-112 651	-117 297	-80 493	-119 666	-164 880	194 345	-224 267	-130 378	58 220	205 724
Other Creditors								303 813	272 192	247 312	199 832	170 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 641	166 378	5 000
Other Disposals Property Plant Equipment									50 732	255 378	15 000	8 495
Property Plant Equipment Gross Cost								625 764	661 879	560 610	677 976	805 600
Provisions For Liabilities Balance Sheet Subtotal							30 187	32 009	31 500	40 300	49 300	54 500
Taxation Social Security Payable								9 166	41 007	56 639	60 029	60 191
Total Assets Less Current Liabilities	33 506	121 671	109 969	115 746	310 442	282 302	249 231	229 352	204 817	344 585	573 779	754 863
Trade Creditors Trade Payables								63 040	25 275	72 102	80 639	73 404
Trade Debtors Trade Receivables								81 852	102 411	47 122	54 635	92 317
Fixed Assets	76 714	222 750	222 620	233 043	390 935	401 968	414 111	423 697
Creditors Due After One Year	17 605	105 451	95 071	94 006	280 726	247 941	211 964
Creditors Due Within One Year	126 375	158 908	211 695	214 389	153 385	236 237	316 125
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		13 695	13 724	15 808	23 802	29 347	30 187
Accruals Deferred Income					23 802	29 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		168 952	29 141	38 269	203 127
Tangible Fixed Assets Cost Or Valuation	204 987	373 939	395 080	422 849	625 976
Tangible Fixed Assets Depreciation	128 273	151 189	172 460	189 806	235 041
Tangible Fixed Assets Depreciation Charged In Period		22 916	22 871	26 346	45 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 600	9 000
Tangible Fixed Assets Disposals			8 000	10 500

Company staff

Michelle H.

Role: Director

Appointed: 01 January 2009

Latest update: 1 April 2024

Matthew B.

Role: Secretary

Appointed: 01 January 2009

Latest update: 1 April 2024

Matthew B.

Role: Director

Appointed: 02 October 2002

Latest update: 1 April 2024

Michelle H.

Role: Secretary

Appointed: 02 April 2009

Resigned: 01 January 2010

Latest update: 1 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 02 October 2002

Address: London, EC2A 4XH

Latest update: 1 April 2024

Ivan C.

Role: Director

Appointed: 02 October 2002

Resigned: 01 January 2009

Latest update: 1 April 2024

Ivan C.

Role: Secretary

Appointed: 02 October 2002

Resigned: 01 January 2009

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Michelle H. owns 1/2 or less of company shares. Matthew B. owns 1/2 or less of company shares.

Michelle H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	02 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 May 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 April 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Carben Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Matthew B.

Matthew B.

Michelle H.

Chettleburghs Secretarial Ltd

Ivan C.

Ivan C.

People with significant control

Michelle H.

Matthew B.

Accounts Documents

Company Vehicle Operator Data

Transport Depot

Address

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No. of Vehicles

3 George Edwards Road

City

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