Carbon By Design Ltd in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

2018 is the year of the establishment of Carbon By Design Ltd, the firm that is situated at 123 Hallgate, in Cottingham. That would make 6 years Carbon By Design has been in the business, as it was established on 2018-02-06. The firm reg. no. is 11191159 and the postal code is HU16 4DA. The company's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. The firm's latest annual accounts provide detailed information about the period up to 28th February 2022 and the latest annual confirmation statement was released on 5th February 2023.

Since 2018-02-06, the following firm has only been supervised by 1 director: Dwayne G. who has been administering it for 6 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	1	23 270	47 871	48 499
Current Assets	48 748	53 270	293 037	717 227
Debtors	18 663		194 347	638 728
Net Assets Liabilities	39 471	2 663	-22 045	104 598
Other Debtors			68 311	163 828
Property Plant Equipment	46 000	36 800	38 384	32 267
Total Inventories	30 000	30 000	30 000	30 000

Other Financial Data
Accrued Liabilities Deferred Income	1 205	2 894	1 849	-1
Accumulated Depreciation Impairment Property Plant Equipment		20 700	30 296	38 363
Amounts Owed By Directors			64 057	96 164
Average Number Employees During Period	1	1	9	8
Bank Borrowings Overdrafts			7 906	9 687
Corporation Tax Payable	9 454	20 303	41 108	116 513
Corporation Tax Recoverable			20 819	52 072
Creditors	55 058	87 407	311 372	611 690
Deferred Tax Liabilities	219
Fixed Assets	46 000	36 800	38 384	32 267
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 000	8 636	6 909
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-219
Increase From Depreciation Charge For Year Property Plant Equipment		9 200	9 596	8 067
Loans From Directors	25 159	97
Net Current Assets Liabilities	-6 310	-34 137	-18 335	105 537
Other Creditors				62 629
Other Taxation Social Security Payable	19 240	64 191	134 155	285 574
Property Plant Equipment Gross Cost		57 500	68 680	70 630
Raw Materials Consumables	30 000	30 000	30 000	30 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	-219
Total Additions Including From Business Combinations Property Plant Equipment			11 180	1 950
Total Assets Less Current Liabilities	39 690	2 663	20 049	137 804
Trade Creditors Trade Payables		-78	126 354	137 288
Trade Debtors Trade Receivables	18 663		61 979	326 664
Advances Credits Directors				96 164
Advances Credits Made In Period Directors				104 221
Advances Credits Repaid In Period Directors				-72 114

Company staff

Dwayne G.

Role: Director

Appointed: 06 February 2018

Latest update: 19 April 2024

People with significant control

Dwayne G.

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Carbon By Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne G.

People with significant control

Dwayne G.

Accounts Documents

Company filings

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