Carbon Concepts Limited in Belper, DE56 2BY

Description

Data updated on: 01-11-2023

Started with Reg No. 03022782 29 years ago, Carbon Concepts Limited is categorised as a Private Limited Company. The business present mailing address is White Lodge, Bridge Hill Belper. This firm's declared SIC number is 27900 which stands for Manufacture of other electrical equipment. The business most recent accounts cover the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/02/06.

As the information gathered suggests, this specific firm was formed 29 years ago and has been steered by two directors. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Nicholas M. as a secretary since February 1995.

Executives who control the firm include: John D. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 622	-31 367	-37 547	-43 454	-43 512	-43 720

Balance Sheet
Current Assets	4 291	1 471	1 923	717	672	627	577	517	517	517	517
Net Assets Liabilities						-43 720	-44 231	-44 304	-44 304	-44 304	-44 304	-44 304	-44 304
Cash Bank In Hand	1 845	414	865	717	672	627
Net Assets Liabilities Including Pension Asset Liability	-27 622	-31 367	-37 547	-43 454	-43 512	-43 720
Stocks Inventory	2 446	1 057	1 058
Tangible Fixed Assets	1 338	1 137	935		600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 624	-31 369	-37 549	-43 456	-43 514	-43 722
Shareholder Funds	-27 622	-31 367	-37 547	-43 454	-43 512	-43 720

Other Financial Data
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2	2	2
Creditors						44 797	44 810	44 823	44 823	44 823	44 823	44 823	44 823
Depreciation Amortisation Impairment Expense						150	450
Fixed Assets	1 338	1 137	935		600	450					517	517	517
Net Current Assets Liabilities	-28 960	-32 504	-38 482	-43 454	-44 112	-44 170	-44 233	-44 306	-44 306	-44 306	-44 823	-44 823	-44 823
Other Operating Expenses Format2						58	63
Profit Loss						-208	-513
Total Assets Less Current Liabilities	-27 622	-31 367	-37 547	-43 454	-43 512	-43 720	-44 231	-44 304	-44 304	-44 304	-44 304	-44 304	-44 304
Creditors Due Within One Year Total Current Liabilities	33 251	33 975
Tangible Fixed Assets Cost Or Valuation	21 794	21 795	21 795
Tangible Fixed Assets Depreciation	20 456	20 658	20 860
Tangible Fixed Assets Depreciation Charge For Period		201
Creditors Due Within One Year		33 975	40 405	44 171	44 784	44 797
Number Shares Allotted			2	2
Par Value Share			1	1
Tangible Fixed Assets Depreciation Charged In Period			202
Share Capital Allotted Called Up Paid			2	2

Company staff

Nicholas M.

Role: Director

Appointed: 16 February 1995

Latest update: 19 February 2024

Nicholas M.

Role: Secretary

Appointed: 16 February 1995

Latest update: 19 February 2024

John D.

Role: Director

Appointed: 16 February 1995

Latest update: 19 February 2024

People with significant control

John D.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Carbon Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

John D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John D.

Nicholas M.

Accounts Documents

Company filings

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