Carbon Control Limited in Nantwich, CW5 6QF

Description

Data updated on: 01-11-2023

Carbon Control Limited is categorised as Private Limited Company, located in 39 Murrayfield Drive, Willaston, Nantwich. The office's located in CW5 6QF. This business has existed 17 years in this business. The business registered no. is 06334361. This business's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

There's just one director currently overseeing this particular company, specifically Andrew F. who's been utilizing the director's obligations for 17 years. This company had been controlled by Charles H. until 2016-02-10. To provide support to the directors, this specific company has been utilizing the skills of Andrew F. as a secretary since the appointment on 2016-02-10.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 949	1 408	3 579	2 214	4 160

Balance Sheet
Cash Bank In Hand	35 438	33 067	40 597	48 363	67 700
Cash Bank On Hand					67 700	49 461	59 798	83 386	157 212	138 640	186 682	237 361
Current Assets	106 405	55 229	65 407	114 189	80 593	69 094	88 778	109 372	167 267	156 299	217 933	299 393
Debtors	70 967	22 162	24 810	65 826	12 893	19 633	28 980	25 986	10 055	17 659	31 251	62 032
Net Assets Liabilities					4 160	2 005	14 303	26 082	69 054	70 035	81 079	176 863
Net Assets Liabilities Including Pension Asset Liability	1 949	1 408	3 579	2 214	4 160
Other Debtors	7 254	2 738	8 465			243	2 265	1 668	3 935	2 015	1 645	1 930
Property Plant Equipment					2 360	1 172	1 519	1 013	3 812	2 470	2 448	9 689
Tangible Fixed Assets					2 360
Trade Debtors	62 373	18 133	16 060	65 526

Capital & Reserves
Called Up Share Capital	1 025	1 025	1 025	1 025	1 025
Profit Loss Account Reserve	924	383	2 554	1 189	3 135
Shareholder Funds	1 949	1 408	3 579	2 214	4 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 189	2 377	4 055	4 561	5 067	6 774	8 186	11 789
Additional Provisions Increase From New Provisions Recognised								-97	532
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							55			-255	-4	1 376
Average Number Employees During Period						2	3	2	2	1	1	1
Creditors					78 321	68 027	75 704	84 111	101 301	88 265	138 837	130 378
Creditors Due Within One Year	104 456	53 821	61 828	111 975	78 321
Deferred Tax Liabilities						234	289	192
Increase From Depreciation Charge For Year Property Plant Equipment						1 188	1 678	506	506	1 707	1 412	3 603
Net Current Assets Liabilities	1 949	1 408	3 579	2 214	2 272	1 067	13 073	25 261	65 966	68 034	79 096	169 015
Nominal Value Allotted Share Capital						1 025	1 025	1 025
Number Shares Allotted	1 025	1 025	1 025	1 025	1 025
Number Shares Issued Fully Paid						1 025	1 025	1 025	1 025	1 025	1 025	1 025
Other Creditors						56 247	56 400	66 652	75 966	69 133	116 505	76 822
Other Taxation Social Security Payable						7 670	12 201	15 358	21 901	15 394	20 265	36 824
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 549	3 549	5 574	5 574	8 879	9 244	10 634	21 478
Provisions						234	289	192	724	469	465	1 841
Provisions For Liabilities Balance Sheet Subtotal					472	234	289	192	724	469	465	1 841
Provisions For Liabilities Charges					472
Share Capital Allotted Called Up Paid	1 025	1 025	1 025	1 025	1 025
Tangible Fixed Assets Additions					3 549
Tangible Fixed Assets Cost Or Valuation					3 549
Tangible Fixed Assets Depreciation					1 189
Tangible Fixed Assets Depreciation Charged In Period					1 189
Total Additions Including From Business Combinations Property Plant Equipment							2 025		3 305	365	1 390	10 844
Total Assets Less Current Liabilities	1 949	1 408	3 579	2 214	4 632	2 239	14 592	26 274	69 778	70 504	81 544	178 704
Trade Creditors Trade Payables						4 110	7 104	2 101	3 434	3 738	2 067	16 732
Trade Debtors Trade Receivables						19 390	26 715	24 318	6 120	15 644	29 606	60 102
Other Creditors Due Within One Year	58 596	24 000
Prepayments Accrued Income Current Asset	1 340	1 291	285	300
Taxation Social Security Due Within One Year	23 353	15 530
Trade Creditors Within One Year	22 507	14 291

Company staff

Andrew F.

Role: Secretary

Appointed: 10 February 2016

Latest update: 28 March 2024

Andrew F.

Role: Director

Appointed: 06 August 2007

Latest update: 28 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carbon Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Charles H.

Charles H.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carbon Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Charles H.

Charles H.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016