Carl & Co Drywall Ltd in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

The moment this company was founded is 2006-07-20. Established under number 05882815, the company is registered as a Private Limited Company. You may visit the office of this company during its opening times at the following address: 54 Thorpe Road Norwich, NR1 1RY Norfolk. The enterprise's Standard Industrial Classification Code is 43310 meaning Plastering. Carl & Co Drywall Limited reported its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-07-20.

At present, this firm is supervised by a single director: Carl B., who was assigned this position in July 2006. To find professional help with legal documentation, this firm has been utilizing the skills of Patricia S. as a secretary since August 2007.

Carl B. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	451	110	4 709	-4 228	7 381	21 036

Balance Sheet
Cash Bank In Hand						1 636
Current Assets	9 447	10 915	11 449	2 347	12 842	29 239	40 075	33 503	27 164	35 787	38 824	16 756	44 856
Debtors	9 372	10 305	11 409	2 312	12 792	25 953
Net Assets Liabilities										25 688	17 359	8 814	29 560
Net Assets Liabilities Including Pension Asset Liability	451	110	4 709
Stocks Inventory	75	610	40	35	50	1 650
Tangible Fixed Assets	4 115	3 181	2 461	1 907	1 478	1 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	351	10	4 609	-4 328	7 281	20 936
Shareholder Funds	451	110	4 709	-4 228	7 381	21 036

Other Financial Data
Amount Specific Advance Or Credit Directors					5 107	12 088	7 225					2 889
Amount Specific Advance Or Credit Made In Period Directors						12 088						2 889
Amount Specific Advance Or Credit Repaid In Period Directors						5 107	4 863						2 889
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 280	1 297	1 447	1 498
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 780	16 782	15 537	10 492	11 137	20 999	7 160	14 330
Creditors Due Within One Year	13 071	13 978	9 201	8 482	6 939	9 780
Fixed Assets						1 577	2 415	1 911	1 298	1 038	831	665	532
Net Current Assets Liabilities	-3 624	-3 063	2 248	-6 135	5 903	19 459	23 293	17 966	16 672	25 930	17 825	9 596	30 526
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	40	8
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						535
Tangible Fixed Assets Cost Or Valuation	13 118	13 118	13 118	13 118	13 118	13 653
Tangible Fixed Assets Depreciation	9 003	9 937	10 657	11 211	11 640	12 076
Tangible Fixed Assets Depreciation Charged In Period		934	720	554	429	436
Total Assets Less Current Liabilities	491	118	4 709	-4 228	7 381	21 036	25 708	19 877	17 970	26 968	18 656	10 261	31 058
Advances Credits Directors			5 572	200	5 107	12 088
Advances Credits Made In Period Directors			5 572		4 907
Advances Credits Repaid In Period Directors				5 372

Company staff

Patricia S.

Role: Secretary

Appointed: 03 August 2007

Latest update: 30 October 2023

Carl B.

Role: Director

Appointed: 20 July 2006

Latest update: 30 October 2023

People with significant control

Carl B.

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 March 2015
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 July 2015
Annual Accounts 1st August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Carl & Co Drywall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Carl B.

Sarah T.

People with significant control

Carl B.

Accounts Documents

Company filings

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