Carbex Limited in Brierley Hill, DY5 1QA

Description

Data updated on: 01-11-2023

The enterprise is known as Carbex Limited. The firm was originally established 24 years ago and was registered under 03932348 as its registration number. This head office of the company is based in Brierley Hill. You may visit it at Unit 12 The Wallows Industrial Estate, Fens Pool Avenue. This business's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-07-31 is the last time the company accounts were filed.

At the moment, the directors chosen by this particular limited company are: Jonathan E. assigned to lead the company on 2000-02-24 and Nigel H. assigned to lead the company on 2000-02-24. In order to provide support to the directors, this specific limited company has been utilizing the skills of Jonathan E. as a secretary since the appointment on 2000-02-24.

Executives who control the firm include: Nigel H. has substantial control or influence over the company. Jonathan E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 561	130 015	147 099	132 167	161 032

Balance Sheet
Current Assets	151 825	157 513	197 622	125 793	151 357	201 811	169 763	185 797	212 199	155 642	193 126
Cash Bank In Hand	88 273	79 760	121 738	46 987	74 286
Debtors	61 852	76 005	74 434	77 182	75 472
Net Assets Liabilities Including Pension Asset Liability	129 561	130 015	147 099	132 167	161 032
Stocks Inventory	1 700	1 748	1 450	1 624	1 599
Tangible Fixed Assets	39 640	39 083	30 179	146 633	142 199

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	109 561	110 015	127 099	112 167	141 032
Shareholder Funds	129 561	130 015	147 099	132 167	161 032

Other Financial Data
Secured Debts			0	58 222	0
Total Fixed Assets Additions		18 192	5 858	134 516	9 928
Total Fixed Assets Cost Or Valuation	199 940	218 132	223 990	338 006	347 934
Total Fixed Assets Depreciation	160 300	179 049	193 811	191 373	205 735
Total Fixed Assets Depreciation Charge In Period		18 749	14 762	12 937	14 362
Total Fixed Assets Depreciation Disposals				-15 375
Total Fixed Assets Disposals				-20 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 411	2 453	2 323	3 110	3 675	3 553	3 835
Average Number Employees During Period						7	7	7	7	7	7
Creditors					89 508	85 617	79 937	84 289	129 852	107 577	142 394
Fixed Assets	39 640	39 083	30 179	146 633	142 199	143 315	260 597	260 003	373 429	338 322	271 309
Net Current Assets Liabilities	94 212	95 767	120 511	49 813	59 438	117 067	91 186	102 963	83 397	49 136	51 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					725	873	1 360	1 455	1 050	1 071	961
Provisions For Liabilities Balance Sheet Subtotal					5 753	5 138	29 188	29 517	51 181	39 381	32 990
Total Assets Less Current Liabilities	133 852	134 850	150 690	196 446	201 637	260 382	351 783	362 966	456 826	387 458	323 002
Creditors Due After One Year Total Noncurrent Liabilities			0	58 222	34 852
Creditors Due Within One Year Total Current Liabilities	57 613	61 746	77 111	75 980	91 919
Provisions For Liabilities Charges	4 291	4 835	3 591	6 057	5 753
Tangible Fixed Assets Additions		18 192	5 858	134 516	9 928
Tangible Fixed Assets Cost Or Valuation	199 940	218 132	223 990	338 006	347 934
Tangible Fixed Assets Depreciation	160 300	179 049	193 811	191 373	205 735
Tangible Fixed Assets Depreciation Charge For Period		18 749	14 762	12 937	14 362
Tangible Fixed Assets Depreciation Disposals				-15 375
Tangible Fixed Assets Disposals				-20 500

Company staff

Jonathan E.

Role: Director

Appointed: 24 February 2000

Latest update: 23 February 2024

Jonathan E.

Role: Secretary

Appointed: 24 February 2000

Latest update: 23 February 2024

Nigel H.

Role: Director

Appointed: 24 February 2000

Latest update: 23 February 2024

People with significant control

Nigel H.

Notified on 3 May 2021

Nature of control:

substantial control or influence

Jonathan E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter S.

Notified on 6 April 2016

Ceased on 12 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Carbex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Nigel H.

Swift Incorporations Limited

Peter S.

People with significant control

Nigel H.

Jonathan E.

Peter S.

Accounts Documents

Company filings

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