2009 signifies the establishment of Carbon Grid Limited, a company located at Unit C-d Heysham Business Park, Middleton Road in Heysham. That would make fifteen years Carbon Grid has prospered on the local market, as it was founded on Wednesday 1st July 2009. The Companies House Registration Number is 06949258 and the company postal code is LA3 3PP. This enterprise's registered with SIC code 39000, that means Remediation activities and other waste management services. 2020-02-28 is the last time when the accounts were filed.
Carbon Grid Limited
General information
Name:
Carbon Grid Ltd
Office Address:
Unit C-d Heysham Business Park Middleton Road LA3 3PP Heysham
Number: 06949258
Incorporation date: 2009-07-01
End of financial year: 28 February
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | ||||||||||
| Net Worth | 100 | -3 115 | -2 155 | -79 853 | 13 572 | -6 697 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 | 56 | 75 920 | |||||||
| Current Assets | 2 180 | 26 885 | 24 120 | 1 | 8 018 | 24 373 | 56 | 1 | 42 000 | 331 811 |
| Debtors | 15 358 | 24 120 | 8 018 | 24 352 | 42 000 | 255 891 | ||||
| Net Assets Liabilities | -6 697 | 11 942 | 1 904 | 25 652 | 676 799 | |||||
| Property Plant Equipment | 19 699 | 16 723 | 12 749 | 581 787 | ||||||
| Cash Bank In Hand | 2 180 | 11 527 | 511 | 1 | 21 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -3 115 | -2 155 | -75 869 | 13 572 | -6 697 | ||||
| Other Debtors | 24 352 | |||||||||
| Tangible Fixed Assets | 26 500 | 23 500 | 22 938 | 19 699 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 000 | 100 000 | ||||
| Profit Loss Account Reserve | -3 215 | -2 255 | -75 969 | -86 428 | -106 697 | |||||
| Shareholder Funds | 100 | -3 115 | -2 155 | -79 853 | 13 572 | -6 697 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 285 | 14 261 | 18 235 | 236 | 145 447 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 15 | ||||||
| Creditors | 18 254 | 27 134 | 14 654 | 16 348 | 236 799 | |||||
| Fixed Assets | 26 500 | 23 500 | 22 938 | 16 723 | 12 749 | 581 787 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 976 | 145 447 | ||||||||
| Net Current Assets Liabilities | 100 | 12 665 | -80 027 | -89 369 | -9 366 | -8 142 | 27 078 | 14 653 | 25 652 | 95 012 |
| Property Plant Equipment Gross Cost | 30 984 | 30 984 | 236 | 727 234 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 727 234 | |||||||||
| Total Assets Less Current Liabilities | 100 | 12 665 | 9 389 | -79 853 | 13 572 | 11 557 | 10 355 | 1 904 | 25 652 | 676 799 |
| Creditors Due After One Year | 15 780 | 11 544 | 10 000 | 18 254 | ||||||
| Creditors Due Within One Year | 2 080 | 14 220 | 14 731 | 104 265 | 17 384 | 32 515 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 999 | |||||||||
| Disposals Property Plant Equipment | 30 748 | |||||||||
| Finance Lease Liabilities Present Value Total | 18 254 | 1 587 | 8 402 | |||||||
| Number Shares Allotted | 100 | 100 000 | 100 000 | |||||||
| Other Creditors | 749 | 3 045 | 5 640 | 1 355 | ||||||
| Other Taxation Social Security Payable | 676 | 612 | 10 191 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | -5 245 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 000 | 100 000 | |||||||
| Tangible Fixed Assets Additions | 236 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 748 | 30 984 | ||||||
| Tangible Fixed Assets Depreciation | 3 500 | 6 337 | 7 810 | 11 285 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 1 473 | 3 475 | |||||||
| Trade Creditors Trade Payables | 8 353 | 4 802 | ||||||||
| Trade Debtors Trade Receivables | 42 000 | |||||||||
Company staff
People with significant control
Javid R.
Notified on
3 July 2016
Ceased on
30 September 2021
Nature of control:
over 3/4 of shares
Steven D.
Notified on
1 July 2016
Ceased on
31 March 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 15 July 2022 |
| Confirmation statement last made up date | 01 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 30th November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30th November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| 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 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 1st, February 2022
filed on: 1st, February 2022
gazette
Free Download
(1 page)
(1 page)
Additional Information
Accountant/Auditor,
2016
Name:
Taylor, Robertson & Willett Ltd
Address:
95 King Street
Post code:
LA1 1RH
City / Town:
Lancaster
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Services (by SIC Code)
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