Carew Design Associates Limited in Powys, LD2 3PE

Description

Data updated on: 01-11-2023

Carew Design Associates came into being in 2005 as a company enlisted under no 05325874, located at LD2 3PE Powys at Pentrebach, Llanafan Fawr. The company has been in business for 19 years and its status at the time is active. This company's registered with SIC code 74100 which means specialised design activities. 2022-03-31 is the last time company accounts were reported.

There seems to be a single director this particular moment managing this company, namely Peter C. who's been performing the director's obligations for 19 years.

Peter C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74	-213	-500	-787	3 584

Balance Sheet
Cash Bank On Hand					7 538	19 859	7 121	13 625	4 779	25 021	8 732	6 513
Current Assets						19 859	11 517	15 528	8 811	28 567	9 036	6 817
Debtors							4 396	1 903	4 032	3 546	304	304
Net Assets Liabilities					3 584	6 271	3 539	1 989	2 256	14 232	10 460	7 838
Other Debtors											304
Property Plant Equipment							1 048	786	590	3 104	2 484	1 987
Cash Bank In Hand	254	267	280	244	7 539
Net Assets Liabilities Including Pension Asset Liability	74	-213	-500	-787	3 584

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	73	-214	-501	-788	3 583
Shareholder Funds	74	-213	-500	-787	3 584

Other Financial Data
Accrued Liabilities Deferred Income											421	421
Accumulated Depreciation Impairment Property Plant Equipment									3 455	4 231	4 851	5 348
Additions Other Than Through Business Combinations Property Plant Equipment										3 290
Amounts Owed To Related Parties					249	249	265	265	265	168	167
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Recoverable											304	304
Creditors					3 954	13 588	8 827	14 176	7 033	16 724	588	588
Increase From Depreciation Charge For Year Property Plant Equipment										776	620	497
Net Current Assets Liabilities						6 271	2 690	1 352	1 778	11 843	8 448	6 229
Other Creditors					2 343	8 395					167	167
Other Payables Accrued Expenses										490	420
Property Plant Equipment Gross Cost									4 045	7 335	7 335
Provisions For Liabilities Balance Sheet Subtotal							199	149	112	715	472	378
Taxation Social Security Payable					1 362	4 032	1 060	4 703	3 170	3 502
Total Assets Less Current Liabilities						6 271	3 738	2 138	2 368	14 947	10 932	8 216
Trade Creditors Trade Payables						912	2 232	1 742	256
Trade Debtors Trade Receivables									4 032	3 546
Creditors Due Within One Year	180	480	780	1 031	3 955
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Peter C.

Role: Secretary

Appointed: 04 January 2024

Latest update: 7 April 2024

Peter C.

Role: Director

Appointed: 06 January 2005

Latest update: 7 April 2024

People with significant control

Peter C.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014

Carew Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Teresa C.

Timothy C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

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