Carbon Financial Partners Limited in Edinburgh, EH3 7EG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Carbon Financial Partners Limited. The company first started 14 years ago and was registered under SC386400 as the reg. no. This particular office of this company is located in Edinburgh. You can reach them at 61 Manor Place. From 2010-10-05 Carbon Financial Partners Limited is no longer under the name Hms (855). This firm's classified under the NACE and SIC code 70221 - Financial management. 2022/10/31 is the last time account status updates were reported.

Mark C., Barry O., Gordon W. and Shireen F. are listed as firm's directors and have been expanding the company since 2013. In order to support the directors in their duties, this particular company has been utilizing the skillset of Shireen F. as a secretary since October 2010.

The companies that control this firm include: Carbon Financial Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Manor Place, EH3 7EG.

Previous company's names
Carbon Financial Partners Limited 2010-10-05
Hms (855) Limited 2010-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 379 028	1 774 368	1 891 695	2 093 039	2 236 937	2 849 482	3 255 242	3 211 729
Current Assets	1 682 380	2 060 800	2 199 333	2 352 981	2 561 790	3 227 064	3 601 130	3 700 973
Debtors	303 352	286 432	307 638	259 942	324 853	377 582	345 888	489 244
Net Assets Liabilities	1 040 548	1 571 359	1 408 671	1 735 329	1 645 275	2 307 885	2 602 170	3 238 778
Other Debtors	187 762	198 360	195 777	202 026	231 695	276 762	300 310	300 738
Property Plant Equipment	169 111	174 995	168 980	151 333	111 334	88 114	109 723	109 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112 925	199 122	283 275	351 770	416 883	470 541	520 230	565 484
Amounts Owed By Related Parties								80 361
Amounts Owed To Group Undertakings	212 940	102 472	444 181	263 172	481 153	287 677	349 848
Average Number Employees During Period				40	42	38	44	44
Creditors	777 121	638 446	937 509	749 469	1 006 695	990 551	1 092 947	555 188
Future Minimum Lease Payments Under Non-cancellable Operating Leases			314 763	233 899	153 444	457 278	427 991	416 656
Increase From Depreciation Charge For Year Property Plant Equipment		94 827	84 153	68 495	71 507	62 735	49 689	45 254
Net Current Assets Liabilities	905 259	1 422 354	1 261 824	1 603 512	1 555 095	2 236 513	2 508 183	3 145 785
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000	100 000
Other Creditors	255 850	231 906	278 837	242 993	325 659	382 306	344 642	240 384
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	165 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 630			6 394	9 077
Other Disposals Property Plant Equipment		13 646			6 394	9 077
Other Taxation Social Security Payable	165 167	193 584	153 957	160 447	160 317	246 753	218 972	277 479
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	282 036	374 117	452 255	503 103	528 217	558 655	629 953	675 480
Provisions For Liabilities Balance Sheet Subtotal	33 822	25 990	22 133	19 516	21 154	16 742	15 736	17 003
Taxation Including Deferred Taxation Balance Sheet Subtotal	33 822
Total Additions Including From Business Combinations Property Plant Equipment		105 727	78 138	50 848	31 508	39 515	71 298	45 527
Total Assets Less Current Liabilities	1 074 370	1 597 349	1 430 804	1 754 845	1 666 429	2 324 627	2 617 906	3 255 781
Trade Creditors Trade Payables	611 954	110 484	60 534	82 857	39 566	73 815	179 485	37 325
Trade Debtors Trade Receivables	115 590	88 072	111 861	57 916	93 158	100 820	45 578	108 145