Carbutt & Co Limited in Tunbridge Wells, TN1 1TS

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Carbutt & Co Limited, a firm which is situated at Court Green, Eden Road in Tunbridge Wells. That would make 11 years Carbutt & has been on the market, as the company was started on 2013/04/30. The reg. no. is 08509799 and the post code is TN1 1TS. This firm's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. Carbutt & Co Ltd filed its account information for the period up to Sat, 30th Apr 2022. The business latest confirmation statement was released on Sun, 30th Apr 2023.

Due to the firm's size, it was unavoidable to acquire extra executives: Andrew H. and Elizabeth H. who have been collaborating since April 2013 to exercise independent judgement of this specific firm. To support the directors in their duties, this particular firm has been utilizing the skills of Andrew H. as a secretary since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 424	29 694	18 972

Balance Sheet
Current Assets	28 413	50 190	76 555	56 312	73 151	73 071	61 568	47 524	36 191	26 191
Net Assets Liabilities			18 972	24 088	48 179	64 086	60 398	47 177	35 844	25 844
Cash Bank In Hand	26 780	50 190
Debtors	1 633
Net Assets Liabilities Including Pension Asset Liability	15 424	29 694	18 972
Tangible Fixed Assets	438	326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 324	29 594
Shareholder Funds	15 424	29 694	18 972

Other Financial Data
Average Number Employees During Period						2	2
Creditors			57 760	32 417	25 079	8 985	1 170	347	347	347
Depreciation Amortisation Impairment Expense			149	200	85	107
Fixed Assets	438	326	177	193	107
Net Current Assets Liabilities	14 986	29 368	18 795	23 895	48 072	64 086	60 398	47 177	36 191	26 191
Other Operating Expenses Format2			6 681	6 859	7 741	6 462	5 731	2 769
Profit Loss			19 278	15 116	24 091	15 907	2 312	-1 221
Staff Costs Employee Benefits Expense			11 484	12 040	12 998	12 915	13 502
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 857	3 984	5 448	3 782	544	-22
Total Assets Less Current Liabilities	15 424	29 694	18 972	24 088	48 179	64 086	60 398	47 177	36 191	26 191
Turnover Revenue			42 449	38 199	50 363	39 173	22 089	1 526
Creditors Due Within One Year	13 427	20 822	57 760
Number Shares Allotted	100	100
Other Creditors Due Within One Year	9 120	14 727
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		124
Tangible Fixed Assets Cost Or Valuation	585	709
Tangible Fixed Assets Depreciation	147	383
Tangible Fixed Assets Depreciation Charged In Period		236
Taxation Social Security Due Within One Year	3 722	6 095
Trade Creditors Within One Year	585

Company staff

Andrew H.

Role: Secretary

Appointed: 30 April 2013

Latest update: 23 February 2024

Andrew H.

Role: Director

Appointed: 30 April 2013

Latest update: 23 February 2024

Elizabeth H.

Role: Director

Appointed: 30 April 2013

Latest update: 23 February 2024

People with significant control

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

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carbutt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Elizabeth H.

People with significant control

Elizabeth H.

Andrew H.

Accounts Documents

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