Carbontime Limited in Bristol, BS2 0EL

Description

Data updated on: 01-11-2023

Situated at 3rd Floor, Bristol BS2 0EL Carbontime Limited is categorised as a Private Limited Company with 05417814 registration number. It has been set up nineteen years ago. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-10-06 and the most current confirmation statement was released on 2023-04-07.

We have a solitary director this particular moment overseeing the following company, specifically Gideon L. who's been utilizing the director's assignments for nineteen years. Since April 2005 Simon L., had performed the duties for this company up to the moment of the resignation in 2012.

Gideon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-06	2011-10-06	2013-10-06	2014-10-06	2015-10-06	2016-10-06	2017-10-06	2018-10-06	2019-10-06	2020-10-06	2021-10-06	2022-10-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 569	-81 676	12 139	38 145	29 033

Balance Sheet
Cash Bank On Hand										222	145	172
Net Assets Liabilities						-4 040	-23 489	-43 326	-62 651	-78 339	-93 920	-108 872
Property Plant Equipment										3 675	3 124	2 655
Cash Bank In Hand			25 520	3 773	6 132
Current Assets				3 773	8 134	4 599		4 985	582	222
Debtors					2 002
Intangible Fixed Assets			184 640	174 922	165 204
Tangible Fixed Assets	4 397	2 699	11 975	9 743	8 282
Net Assets Liabilities Including Pension Asset Liability	-74 569	-81 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-74 570	-81 677	12 138	38 144	29 032
Shareholder Funds	-74 569	-81 676	12 139	38 145	29 033

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										77 744	87 462	97 180
Accumulated Depreciation Impairment Property Plant Equipment										19 382	19 933	20 402
Amortisation Rate Used For Intangible Assets											5	5
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					152 587	171 832	172 777	186 585	192 491	197 891	204 085	208 877
Depreciation Rate Used For Property Plant Equipment											15	15
Fixed Assets	4 397	2 699	196 615	184 665	173 486	163 193	152 085	141 137	130 656	120 290	110 020	99 833
Increase From Amortisation Charge For Year Intangible Assets											9 718	9 718
Increase From Depreciation Charge For Year Property Plant Equipment											551	469
Intangible Assets										116 614	106 896	97 178
Intangible Assets Gross Cost											194 358	194 358
Net Current Assets Liabilities	-78 966	-84 375	-184 476	-146 520	-144 453	-163 934	-172 777	-181 600	-191 909	-197 669	-203 940	-208 705
Other Creditors										197 453	204 085	208 877
Property Plant Equipment Gross Cost											23 057	23 057
Total Assets Less Current Liabilities	-74 569	-81 676	12 139	38 145	29 033	-4 040	-20 692	-40 463	-61 253	-77 379	-93 920	-108 872
Trade Creditors Trade Payables										1 398
Advances Credits Directors									192 491	196 493	202 345	208 097
Advances Credits Made In Period Directors										4 002	5 852
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 299	2 797	2 863	1 398	960
Creditors Due Within One Year			209 996	150 293	152 587
Intangible Fixed Assets Aggregate Amortisation Impairment			9 718	19 436	29 154
Intangible Fixed Assets Amortisation Charged In Period				9 718	9 718
Intangible Fixed Assets Cost Or Valuation			194 358	194 358
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				440
Tangible Fixed Assets Cost Or Valuation	6 794	6 794	22 617	23 057
Tangible Fixed Assets Depreciation	2 397	4 095	10 642	13 314	14 775
Tangible Fixed Assets Depreciation Charged In Period				2 672	1 461
Creditors Due Within One Year Total Current Liabilities	78 966	84 375
Tangible Fixed Assets Depreciation Charge For Period		1 698

Company staff

Gideon L.

Role: Director

Appointed: 07 April 2005

Latest update: 15 April 2024

People with significant control

Gideon L.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	06 July 2024
Account last made up date	06 October 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	07 October 2013
End Date For Period Covered By Report	06 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	06 October 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	07 October 2015
End Date For Period Covered By Report	06 October 2016
Annual Accounts
Start Date For Period Covered By Report	07 October 2016
End Date For Period Covered By Report	06 October 2017
Annual Accounts
Start Date For Period Covered By Report	07 October 2017
End Date For Period Covered By Report	06 October 2018
Annual Accounts
Start Date For Period Covered By Report	07 October 2018
End Date For Period Covered By Report	06 October 2019
Annual Accounts
Start Date For Period Covered By Report	07 October 2019
End Date For Period Covered By Report	06 October 2020
Annual Accounts
Start Date For Period Covered By Report	07 October 2019
End Date For Period Covered By Report	06 October 2020
Annual Accounts
Start Date For Period Covered By Report	07 October 2019
End Date For Period Covered By Report	06 October 2020

Carbontime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon L.

Simon L.

Simon L.

People with significant control

Gideon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Carbontime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon L.

Simon L.

Simon L.

People with significant control

Gideon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015