Carbon Tracking Technologies Ltd in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Carbon Tracking Technologies Ltd is officially located at Wallasey at 255 Poulton Road. Anyone can look up this business by referencing its zip code - CH44 4BT. Carbon Tracking Technologies's founding dates back to 2013. This business is registered under the number 08546831 and company's state is active. This enterprise's Standard Industrial Classification Code is 82110: Combined office administrative service activities. Its latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-02-13.

There's a solitary director at present supervising the company, specifically Craig M. who has been executing the director's duties for 11 years. For one year Craig M., had been performing the duties for this company up until the resignation on 2014-02-24. Furthermore another director, namely Helen M. gave up the position eight years ago.

Craig M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			6 168	22 114	8 628	14 250	1 065	2 461	788	1 864
Current Assets	7 911	6 592	19 500	29 064	12 077	16 201	8 359	11 774	19 780	16 785
Debtors	5 283	5 736	13 332	6 950	3 449	1 951	7 294	9 313	18 992	14 921
Net Assets Liabilities			1 333	148	85	142	9	154	5 743	3 644
Other Debtors			12 107		2 624	1 126	7 294	9 313	18 992	14 921
Cash Bank In Hand	2 628	856	6 168
Net Assets Liabilities Including Pension Asset Liability	416	1 077	1 333

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	414	1 075	1 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 750	3 750	3 750	3 750	3 750
Additions Other Than Through Business Combinations Property Plant Equipment						3 750
Amounts Owed By Group Undertakings Participating Interests				4 662
Amounts Owed To Group Undertakings Participating Interests				10 000	10 000	10 000			9 722	9 847
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable			6 314	8 064
Creditors			18 167	28 916	11 992	16 058	8 350	11 620	14 037	13 141
Increase From Depreciation Charge For Year Property Plant Equipment						3 750
Net Current Assets Liabilities	416	1 077	1 333	148	85	142	9	154	5 743	3 644
Other Creditors			11 853	10 780	600	600	600	1 101	600	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 750
Other Disposals Property Plant Equipment									3 750
Other Taxation Social Security Payable				72
Property Plant Equipment Gross Cost						3 750	3 750	3 750	3 750	3 750
Taxation Social Security Payable				8 136	1 392	5 459	7 750	9 919	3 715	2 694
Trade Creditors Trade Payables								600
Trade Debtors Trade Receivables			1 225	2 288	825	825
Amount Specific Advance Or Credit Directors						1 126	5 294	8 313	8 313	7 978
Amount Specific Advance Or Credit Made In Period Directors							4 168	3 019	-335	-335
Capital Employed	416	1 077	1 333
Creditors Due Within One Year	7 495	5 515	18 167
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Craig M.

Role: Director

Appointed: 01 February 2016

Latest update: 2 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	3 February 2015
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Carbon Tracking Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Craig M.

Helen M.

People with significant control

Craig M.

Accounts Documents

Company filings

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