Carbon Neutral Construction Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Carbon Neutral Construction Limited may be found at 83 Ducie Street, in Manchester. The company's zip code is M1 2JQ. Carbon Neutral Construction has been on the market for thirteen years. The company's registration number is 07619238. This business's SIC and NACE codes are 43120 - Site preparation. Carbon Neutral Construction Ltd released its latest accounts for the financial year up to 2023/05/31. The firm's most recent confirmation statement was submitted on 2023/05/03.

Until now, this business has only had a single director: David M. who has been leading it for thirteen years. What is more, the managing director's assignments are assisted with by a secretary - Susan M., who was chosen by this specific business in 2011.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand										94 662	171 495	38 598
Current Assets								100	100	276 499	457 415	414 557
Debtors										89 419	238 654	161 862
Net Assets Liabilities						100	100	100	100	64 953	231 239	259 926
Other Debtors										16 843	34 850	24 338
Total Inventories										92 418	47 266	214 097
Property Plant Equipment										61 234	176 711
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										13 125	73 031	147 410
Average Number Employees During Period								2	2	4	4	4
Creditors										33 250	95 562	123 947
Disposals Property Plant Equipment												20 000
Finance Lease Liabilities Present Value Total										33 250	95 562	123 947
Increase Decrease In Property Plant Equipment											138 950	194 450
Increase From Depreciation Charge For Year Property Plant Equipment											58 901	78 017
Net Current Assets Liabilities								100	100	36 969	183 665	99 204
Other Creditors										2 511	34 611	120 232
Other Taxation Social Security Payable										26 474	49 164	1 315
Property Plant Equipment Gross Cost										70 000	208 950	355 400
Provisions											33 575	63 983
Provisions For Liabilities Balance Sheet Subtotal											33 575	63 983
Total Additions Including From Business Combinations Property Plant Equipment											174 378	235 950
Total Assets Less Current Liabilities								100	100	98 203	360 376	447 856
Trade Creditors Trade Payables										189 545	142 258	115 981
Trade Debtors Trade Receivables										72 576	203 804	137 524
Fixed Assets										61 234
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

David M.

Role: Director

Appointed: 03 May 2011

Latest update: 15 April 2024

Susan M.

Role: Secretary

Appointed: 03 May 2011

Latest update: 15 April 2024

People with significant control

David M.

Notified on 27 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan M.

Notified on 3 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Carbon Neutral Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Susan M.

People with significant control

David M.

Susan M.

Accounts Documents

Company filings

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