Carbon Accountants Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

This firm known as Carbon Accountants was established on Monday 23rd February 2004 as a Private Limited Company. The company's office can be found at Southampton on Southwold House 66 Botley Road, Park Gate. Assuming you have to contact the firm by mail, its area code is SO31 1BB. The company registration number for Carbon Accountants Limited is 05052750. The firm currently known as Carbon Accountants Limited was known as Vittorio Ardani Investment Properties until Friday 3rd March 2006 then the name got changed. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. Carbon Accountants Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Fri, 10th Feb 2023.

In order to be able to match the demands of its client base, this specific firm is continually taken care of by a team of two directors who are Joanne P. and Franco A.. Their constant collaboration has been of critical use to the following firm since September 2020.

Previous company's names
Carbon Accountants Limited 2006-03-03
Vittorio Ardani Investment Properties Limited 2004-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 389	3 072	1 048	4 445	5 720	21 476

Balance Sheet
Cash Bank On Hand						8 212	8 112	6 043	16 877	20 594	15 621	350	15 828
Current Assets	9 855	4 237	4 979	9 614	18 143	32 272	39 461	47 029	67 779	70 283	82 373	62 998	79 893
Debtors	2 981	4 237	2 710	3 888	12 427	19 060	26 349	35 986	45 902	44 689	51 752	55 148	56 565
Net Assets Liabilities										61 447	62 781	59 720	66 592
Other Debtors						8 801	20 387	35 985	34 845			137	1 442
Property Plant Equipment						4 298	2 527	3 033	3 835	22 358	63 547	59 332	52 382
Total Inventories						5 000	5 000	5 000	5 000	5 000	15 000	7 500	7 500
Cash Bank In Hand	6 874	0	269	726	716	8 212
Stocks Inventory			2 000	5 000	5 000	5 000
Tangible Fixed Assets	719	4 431	7 045	9 176	4 860	4 298
Net Assets Liabilities Including Pension Asset Liability	8 389	3 072

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 388	3 071	1 047	4 444	5 719	21 475
Shareholder Funds	8 389	3 072	1 048	4 445	5 720	21 476

Other Financial Data
Version Production Software													2 023
Accrued Liabilities													13 750
Accumulated Depreciation Impairment Property Plant Equipment						22 037	25 228	26 046	25 175			62 449	81 697
Additions Other Than Through Business Combinations Property Plant Equipment							1 420		4 625				12 298
Amounts Owed By Group Undertakings Participating Interests												34 719	53 373
Amounts Owed To Group Undertakings Participating Interests												335	335
Average Number Employees During Period										3	3	4	4
Balances Amounts Owed To Related Parties									10 555
Bank Borrowings												33 333	25 333
Bank Borrowings Overdrafts													6 118
Corporation Tax Payable						5 682	4 158	5 119	5 185
Creditors						12 005	17 901	17 767	21 884	14 490	46 038	26 862	23 744
Finance Lease Liabilities Present Value Total												4 063	2 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases								14 700	15 000	19 700	23 200
Increase From Depreciation Charge For Year Property Plant Equipment							3 191		1 570				19 248
Net Current Assets Liabilities	7 670	-1 359	-5 997	-4 731	860	17 178	21 560	29 262	45 895	53 579	45 272	36 136	56 149
Number Shares Issued Fully Paid							1
Other Creditors						319	4 305	8 305	13 850			602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 441
Other Disposals Property Plant Equipment									4 694
Other Taxation Social Security Payable						6 004	9 438	4 343	2 849
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						26 335	27 755	29 079	29 010			121 781	134 079
Taxation Social Security Payable												11 706	8 722
Total Assets Less Current Liabilities	8 389	3 072	1 048	4 445	5 720	21 476	24 087	32 295	49 730	75 937	108 819	95 468	108 531
Trade Creditors Trade Payables													218
Trade Debtors Trade Receivables						7 171	5 962	1	11 057			20 292	1 750
Value-added Tax Payable												10 156	8 351
Director Remuneration								15 489	14 502
Creditors Due Within One Year		5 596	10 976	14 345	17 283	15 094
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 762	6 213	6 782	446	4 694
Tangible Fixed Assets Cost Or Valuation	2 438	8 200	14 413	21 195	21 641	26 335
Tangible Fixed Assets Depreciation	1 719	3 769	7 368	12 019	16 781	22 037
Tangible Fixed Assets Depreciation Charged In Period			3 599	4 651	4 762	5 256
Advances Credits Directors	276	2 237	1 666	252	3	695
Advances Credits Made In Period Directors		11 961	1 097	1 414	2 415
Advances Credits Repaid In Period Directors		10 000	5 000		2 160
Creditors Due Within One Year Total Current Liabilities	2 185	5 596
Fixed Assets	719	4 431
Tangible Fixed Assets Depreciation Charge For Period		2 050

Company staff

Joanne P.

Role: Director

Appointed: 01 September 2020

Latest update: 10 March 2024

Franco A.

Role: Director

Appointed: 23 February 2004

Latest update: 10 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

Lisa A.

Role: Secretary

Appointed: 23 February 2004

Resigned: 28 February 2011

Latest update: 10 March 2024

People with significant control

Franco A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Franco A.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Carbon Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Franco A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Lisa A.

People with significant control

Franco A.

Accounts Documents

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