Carbonco Limited in Daventry, NN11 4AA

Description

Data updated on: 01-11-2023

This company operates under the name of Carbonco Limited. It was founded 9 years ago and was registered with 09767362 as its registration number. This registered office of this firm is based in Daventry. You can reach them at Sheaf House, 1-3, Sheaf Street. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The business most recent financial reports provide detailed information about the period up to 2022/12/31 and the most current confirmation statement was released on 2023/09/07.

There's just one managing director this particular moment overseeing the company, namely Jonathan T. who has been executing the director's responsibilities since 2015-09-08. The following company had been overseen by Martyn E. until October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 622	25 998	57 745
Current Assets	17 483	37 652	78 091	88 696	88 696	159 439	274 734	438 322	518 354
Debtors	1 861	11 654	20 346
Net Assets Liabilities	3 502	15 059	47 112	73 863	73 863	113 039	203 040	304 611	274 394
Property Plant Equipment	4 789	3 592	2 694
Cash Bank In Hand	15 622
Intangible Fixed Assets	2 664
Net Assets Liabilities Including Pension Asset Liability	3 502
Tangible Fixed Assets	4 789

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 492

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	436	1 211	1 986
Accumulated Depreciation Impairment Property Plant Equipment	684	1 881	2 779
Amounts Owed To Group Undertakings Participating Interests	12 247	13 671	13 934
Average Number Employees During Period	2	2	2	1		1	1	1	1
Creditors	20 519	27 356	34 275	20 957	20 957	49 335	71 779	133 711	243 960
Fixed Assets	7 453	5 481	3 808	6 124	6 124	2 935	85
Increase From Amortisation Charge For Year Intangible Assets		775	775
Increase From Depreciation Charge For Year Property Plant Equipment		1 197	898
Intangible Assets	2 664	1 889	1 114
Intangible Assets Gross Cost	3 100	3 100	3 100
Net Current Assets Liabilities	-3 036	10 296	43 816	67 739	67 739	110 104	202 955	304 611	274 394
Other Creditors	7 192	7 634	10 540
Property Plant Equipment Gross Cost	5 473	5 473	5 473
Provisions For Liabilities Balance Sheet Subtotal	915	718	512
Taxation Social Security Payable	1 080	5 901	9 801
Total Assets Less Current Liabilities	4 417	15 777	47 624	73 863	73 863	113 039	203 040	304 611	274 394
Trade Creditors Trade Payables		150
Trade Debtors Trade Receivables	1 861	11 654	20 346
Capital Employed	3 502
Creditors Due Within One Year	20 519
Intangible Fixed Assets Additions	3 100
Intangible Fixed Assets Aggregate Amortisation Impairment	436
Intangible Fixed Assets Amortisation Charged In Period	436
Intangible Fixed Assets Cost Or Valuation	3 100
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	915
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 473
Tangible Fixed Assets Cost Or Valuation	5 473
Tangible Fixed Assets Depreciation	684
Tangible Fixed Assets Depreciation Charged In Period	684
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jonathan T.

Role: Director

Appointed: 08 September 2015

Latest update: 22 February 2024

People with significant control

The companies that control this firm include: Newvizion Consulting Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Daventry at 1/3 Sheaf Street, NN11 4AA, Northamptonshire and was registered as a PSC under the registration number 07150055.

Newvizion Consulting Services Limited

Address: Sheaf House 1/3 Sheaf Street, Daventry, Northamptonshire, NN11 4AA, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 07150055

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Carbonco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Martyn E.

Newvizion Consulting Services Limited

People with significant control

Newvizion Consulting Services Limited

Accounts Documents

Company filings

Filing category

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