Carbon Air Limited in Manchester, M16 9EA

Description

Data updated on: 01-11-2023

Carbon Air Limited has existed on the market for at least thirteen years. Started with Companies House Reg No. 07855626 in 2011, the firm have office at Unit 5, Empress Business Centre, Manchester M16 9EA. From 2011-12-02 Carbon Air Limited is no longer under the business name Friars 671. This enterprise's registered with SIC code 71200 and their NACE code stands for Technical testing and analysis. The business latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-30.

Considering the following firm's growth, it was vital to find further company leaders: Erwin W. and John C. who have been working as a team since July 2018 to exercise independent judgement of the limited company. To provide support to the directors, this particular limited company has been utilizing the skills of Laura B. as a secretary since the appointment on 2018-11-15. At least one limited company has been appointed as a director, specifically Mercia Fund Management (nominees) Limited.

Previous company's names
Carbon Air Limited 2011-12-02
Friars 671 Limited 2011-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31	2023-12-31
Currency
Net Worth	119 884	34 911

Balance Sheet
Cash Bank On Hand			34 761	441 690	68 178	83 373	426 337	317 679	965 482	150 076
Current Assets	118 665	35 425	57 271	506 178	219 055	182 569	542 970	494 844	1 309 086	462 302
Debtors			22 510	64 488	150 877	99 196	116 633	177 165	343 604	312 226
Net Assets Liabilities						27 207	-979 433	-2 522 072	1 204 165	354 269
Other Debtors			22 510	38 126	104 170	93 094	85 531	172 165	343 390	302 498
Property Plant Equipment			3 201	4 053	41 016	32 198	24 750	21 494	18 623	15 914
Net Assets Liabilities Including Pension Asset Liability	119 884	34 911

Capital & Reserves
Shareholder Funds	119 884	34 911

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 614	18 596	1 058	6 669	10 319	14 839	14 512	16 349
Accumulated Depreciation Impairment Property Plant Equipment			6 158	7 231	10 926	20 544	29 070	34 532	39 885	44 511
Administrative Expenses			215 271	255 153
Amortisation Expense Intangible Assets			5 642	2 982
Average Number Employees During Period				4	4	4	5	4	6	7
Bank Borrowings Overdrafts							21 536	19 504	15 007	10 747
Cost Sales			13 804	3 019
Creditors			69 175	36 587	163 457	199 715	1 478 086	2 968 368	38 843	34 583
Depreciation Expense Property Plant Equipment			1 501	1 073
Disposals Decrease In Amortisation Impairment Intangible Assets					20 221				2 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment										171
Disposals Intangible Assets					25 097				4 876
Disposals Property Plant Equipment					23 855					708
Fixed Assets	10 297	8 596	12 684	10 554	55 458	44 353	43 007	35 231	27 811	23 265
Future Minimum Lease Payments Under Non-cancellable Operating Leases								26 980	45 365	45 180
Gross Profit Loss			71 079	47 707
Increase From Amortisation Charge For Year Intangible Assets				2 982	2 683	5 611	3 650	4 520	2 492	1 837
Increase From Depreciation Charge For Year Property Plant Equipment				1 073	3 695	9 617	8 526	5 462	5 353	4 797
Intangible Assets			9 483	6 501	14 442	12 155	18 257	13 737	9 188	7 351
Intangible Assets Gross Cost			25 097	25 097	15 500	18 824	28 576	28 576	23 700
Interest Payable Similar Charges Finance Costs			1
Net Current Assets Liabilities	109 587	26 315	-11 904	469 591	55 598	-17 146	464 872	411 065	1 215 197	365 587
Operating Profit Loss			-115 980	-194 576
Other Creditors			57 071	22 302	58 159	137 267	1 456 550	2 948 864	23 836	23 836
Other Operating Income Format1			28 212	12 870
Other Taxation Social Security Payable			6 209	4 686	18 909	10 980	6 043	16 501	9 691	7 805
Pension Other Post-employment Benefit Costs Other Pension Costs				357
Profit Loss			-99 847	-173 227
Profit Loss On Ordinary Activities Before Tax			-115 981	-194 576
Property Plant Equipment Gross Cost			9 359	11 284	51 942	52 742	53 820	56 026	58 508	60 425
Social Security Costs			8 868	9 786
Staff Costs Employee Benefits Expense			101 831	119 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-16 134	-21 349
Total Additions Including From Business Combinations Intangible Assets					15 500	3 324	9 752
Total Additions Including From Business Combinations Property Plant Equipment				1 925	64 513	800	1 078	2 206	2 482	2 625
Total Assets Less Current Liabilities	119 884	34 911	780	480 145	111 056	27 207	498 653	446 296	1 243 008	388 852
Trade Creditors Trade Payables			5 895	9 599	86 389	51 468	29 076	23 290	49 317	74 475
Trade Debtors Trade Receivables				26 362	46 707	6 102	31 102	5 000	214	9 728
Turnover Revenue			84 883	50 726
Wages Salaries			92 963	109 486
Creditors Due Within One Year	9 078	9 110