Carby Properties Limited in Southwell, NG25 0DY

Description

Data updated on: 01-11-2023

Located at 2 Orchard Close, Southwell NG25 0DY Carby Properties Limited is categorised as a Private Limited Company with 08374457 registration number. The company was founded 11 years ago. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

John C. and Maria T. are the firm's directors and have been doing everything they can to help the company since 2013.

Executives with significant control over the firm are: Maria T. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 493	5 446

Balance Sheet
Cash Bank On Hand			22 662	25 830	29 818	30 316	19 785	23 131
Current Assets	24 222	19 480	23 474	26 192	30 194	31 221	20 338	23 864
Debtors	331	436	811	362	376	905	553	733
Net Assets Liabilities		5 446	5 852	21 629	37 114	52 609	57 724	75 489
Other Debtors					376	905	553	733
Property Plant Equipment			435 030	432 804	430 578	428 352	426 126
Cash Bank In Hand	23 891	19 044
Net Assets Liabilities Including Pension Asset Liability	12 493	5 446
Tangible Fixed Assets	439 486	437 258

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	11 493	4 446
Shareholder Funds	12 493	5 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 325	12 551	14 777	17 003	19 229	21 455
Creditors		12 792	12 652	400 000	400 000	368 000	349 580	329 580
Increase From Depreciation Charge For Year Property Plant Equipment				2 226	2 226	2 226	2 226	2 226
Net Current Assets Liabilities	11 507	6 688	10 822	-11 175	6 536	-7 743	-18 822	-18 831
Other Creditors					400 000	368 000	349 580	37 068
Other Taxation Social Security Payable					5 094	5 095	1 721	5 627
Property Plant Equipment Gross Cost			445 355	445 355	445 355	445 355	445 355
Total Assets Less Current Liabilities	450 993	443 946	445 852	421 629	437 114	420 609	407 304	405 069
Trade Creditors Trade Payables							5 400
Fixed Assets	439 486	437 258	435 030
Creditors Due After One Year	438 500	438 500
Creditors Due Within One Year	12 715	12 792
Number Shares Allotted		250
Par Value Share		1
Share Capital Allotted Called Up Paid	250	250
Tangible Fixed Assets Cost Or Valuation	445 355	445 355
Tangible Fixed Assets Depreciation	5 869	8 097
Tangible Fixed Assets Depreciation Charged In Period		2 228

Company staff

John C.

Role: Director

Appointed: 24 January 2013

Latest update: 17 February 2024

Maria T.

Role: Director

Appointed: 24 January 2013

Latest update: 17 February 2024

People with significant control

Maria T.

Notified on 8 October 2017

Nature of control:

1/2 or less of shares

John C.

Notified on 8 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carby Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Maria T.

Deborah C.

Michael C.

People with significant control

Maria T.

John C.

Accounts Documents

Company filings

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