Carbon Application Technology Limited in Stafford, ST18 0YP

Description

Data updated on: 01-11-2023

Carbon Application Technology Limited is officially located at Stafford at Unit E Hixon Industrial Estate. You can search for this business by the post code - ST18 0YP. Carbon Application Technology's incorporation dates back to year 2000. This company is registered under the number 04054329 and company's current status is active. This firm's principal business activity number is 23490: Manufacture of other ceramic products n.e.c.. Carbon Application Technology Ltd released its account information for the period up to 2022-01-31. Its latest annual confirmation statement was released on 2023-08-16.

The information regarding this particular firm's executives indicates a leadership of two directors: Maureen J. and Kassim J. who joined the team on Saturday 1st January 2005 and Saturday 19th August 2000.

Executives who control the firm include: Kassim J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maureen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 842	205 861	204 927	190 413	220 756

Balance Sheet
Cash Bank On Hand					888	7 666	15 368	394	4 690	3 266	2 498	11 595
Current Assets	102 020	138 019	135 217	117 293	164 640	125 728	101 197	127 377	123 203	139 144	87 001	137 745
Debtors	97 860	130 945	131 086	115 408	163 752	118 062	85 829	85 850	72 229	70 000	27 300	57 141
Other Debtors						32 322	2 401	85 850	72 229	70 000	20 604	49 784
Property Plant Equipment					66 342	61 507	59 806	52 720	49 614	44 206	74 978	6 824
Cash Bank In Hand	4 160	7 074	4 131	1 885	888
Tangible Fixed Assets	96 704	92 846	84 674	74 037	66 342

Capital & Reserves
Called Up Share Capital	220 000	220 000	220 000	220 000	220 000
Profit Loss Account Reserve	-36 158	-14 139	-15 073	-29 587	756
Shareholder Funds	183 842	205 861	204 927	190 413	220 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					236 909	246 034	255 089	263 191	270 542	277 016	291 764	9 990
Additions Other Than Through Business Combinations Property Plant Equipment								1 016	4 245	1 066	45 520
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable											6 696	14 857
Corporation Tax Recoverable					26 336						6 696	14 857
Creditors					32 180	5 138	7 420	1 906	9 460	1 903	26 649	17 436
Current Asset Investments							40 341	41 133	46 284	65 878	84 503	69 009
Increase From Depreciation Charge For Year Property Plant Equipment						9 125	9 055	8 102	7 351	6 474	14 748	1 089
Net Current Assets Liabilities	87 138	113 015	117 413	107 132	132 460	120 590	93 777	125 471	113 743	137 241	106 075	120 309
Other Creditors						4 555	7 420	1 560	8 619	1 459	1 401	1 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												273 759
Other Disposals Property Plant Equipment												304 408
Other Investments Other Than Loans								41 133	46 284	65 878	84 503	69 009
Other Taxation Social Security Payable					5 380	583		346	841	444	129	1 054
Property Plant Equipment Gross Cost					303 251	307 541	314 895	315 911	320 156	321 222	366 742	16 814
Total Assets Less Current Liabilities	183 842	205 861	204 927	190 413	220 756	207 128	193 924	178 191	163 357	181 447	135 330	127 133
Trade Debtors Trade Receivables					7 500	85 740	83 428					-7 500
Amount Specific Advance Or Credit Directors				81 572	45 916	3 355	6 219
Amount Specific Advance Or Credit Made In Period Directors					56 743	39 710	5 776
Amount Specific Advance Or Credit Repaid In Period Directors					92 399	88 981	8 640
Accrued Liabilities					4 722	1 200
Creditors Due Within One Year	14 882	25 004	17 804	10 161	32 180
Debtors Due After One Year	-11 250	-17 502	-17 502	-26 336	-26 336
Fixed Assets		92 846	87 514	83 281	88 296	86 538	100 147
Investments Fixed Assets			2 840	9 244	21 954	25 031	40 341
Number Shares Allotted		200 000	200 000	200 000	200 000
Par Value Share		1	1	1	1
Recoverable Value-added Tax						5 986
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		9 415	3 972		1 833
Tangible Fixed Assets Cost Or Valuation	288 031	297 446	301 418	301 418	303 251
Tangible Fixed Assets Depreciation	191 327	204 600	216 744	227 381	236 909
Tangible Fixed Assets Depreciation Charged In Period		13 273	12 144	10 637	9 528
Total Additions Including From Business Combinations Property Plant Equipment						4 290	7 354
Trade Creditors Trade Payables					3
Advances Credits Directors	80 335	105 344	100 386	81 572	45 916
Advances Credits Made In Period Directors	97 109	104 453	120 120	101 883
Advances Credits Repaid In Period Directors	52 111	79 444	125 078	83 069

Company staff

Maureen J.

Role: Director

Appointed: 01 January 2005

Latest update: 1 April 2024

Kassim J.

Role: Director

Appointed: 19 August 2000

Latest update: 1 April 2024

Maureen J.

Role: Secretary

Appointed: 19 August 2000

Latest update: 1 April 2024

People with significant control

Kassim J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maureen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	14 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Carbon Application Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen J.

Kassim J.

Maureen J.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kassim J.

Maureen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Carbon Application Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen J.

Kassim J.

Maureen J.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kassim J.

Maureen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2014