Carham Property Services Limited in Carlton Barnsley, S71 3HR

Description

Data updated on: 01-11-2023

Registered as 04541446 22 years ago, Carham Property Services Limited is categorised as a Private Limited Company. The company's active office address is Deb House 19 Middlewoods Way, Wharncliffe Business Park Carlton Barnsley. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Carham Property Services Ltd filed its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-02-28.

Current directors listed by the following company are as follow: Carol P. formally appointed 5 years ago and Graham S. formally appointed on 20th September 2002. In order to find professional help with legal documentation, this company has been utilizing the skills of Carol P. as a secretary since the appointment on 20th September 2002.

Graham S. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 625	10 981	16 430	26 842	23 102	11 550

Balance Sheet
Cash Bank In Hand	2 061	4 516	14 754	39 432	4 921	22 258
Current Assets	6 930	27 895	37 765	68 871	82 944	60 724
Debtors	3 969	21 679	22 111	14 989	71 473	36 816
Net Assets Liabilities Including Pension Asset Liability	3 625	10 981	16 430	26 842	23 102	11 550
Stocks Inventory	900	1 700	900	14 450	6 550	1 650
Tangible Fixed Assets	13 511	8 797	9 090	8 708	10 195	14 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 624	10 980	16 429	26 841	23 101	11 549
Shareholder Funds	3 625	10 981	16 430	26 842	23 102	11 550

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	4 219	1 688
Creditors Due Within One Year	12 597	24 023	28 608	49 027	67 998	60 903
Net Current Assets Liabilities	-5 667	3 872	9 157	19 844	14 946	-179
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 817	1 710	2 039	2 932
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		-1 781	3 324	2 520	4 886	9 353
Tangible Fixed Assets Cost Or Valuation	22 804	21 023	24 347	26 867	31 753	41 106
Tangible Fixed Assets Depreciation	9 293	12 226	15 257	18 159	21 558	26 445
Tangible Fixed Assets Depreciation Charged In Period		2 933	3 031	2 902	3 399	4 887
Total Assets Less Current Liabilities	7 844	12 669	18 247	28 552	25 141	14 482

Company staff

Carol P.

Role: Director

Appointed: 20 June 2019

Latest update: 13 January 2024

Carol P.

Role: Secretary

Appointed: 20 September 2002

Latest update: 13 January 2024

Graham S.

Role: Director

Appointed: 20 September 2002

Latest update: 13 January 2024

People with significant control

Graham S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Carham Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Carol P.

Graham S.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

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