Carl Cox Fireplace Installations Limited in Cambridge, CB22 3TG

Description

Data updated on: 01-11-2023

Carl Fireplace Installations has been operating in this business field for at least 15 years. Registered under number 06979801, the firm operates as a Private Limited Company. You can contact the office of the company during office times at the following address: 3 Morley's Place Sawston, CB22 3TG Cambridge. This firm's declared SIC number is 43390 - Other building completion and finishing. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-04.

Carl C. and Joanne C. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2009/08/04.

Executives who control the firm include: Carl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. owns 1/2 or less of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229	594	320	304	25 485

Balance Sheet
Cash Bank In Hand	16 859	27 975	22 221	21 629	27 341
Cash Bank On Hand					27 341	20 459
Current Assets	28 157	35 793	33 431	28 941	39 647	35 720
Debtors	10 598	6 318	8 710	5 312	9 806	12 061
Intangible Fixed Assets	26 250	22 750	19 250	15 750	12 250
Net Assets Liabilities					25 485	14 284
Other Debtors					2 311	3 258
Property Plant Equipment					12 658	10 485
Stocks Inventory	700	1 500	2 500	2 000	2 500
Tangible Fixed Assets	13 196	22 467	18 065	14 874	12 658
Total Inventories					2 500	3 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	129	494	220	204	25 385
Shareholder Funds	229	594	320	304	25 485

Other Financial Data
Accrued Liabilities					955	1 036
Accumulated Amortisation Impairment Intangible Assets					22 750	26 250
Accumulated Depreciation Impairment Property Plant Equipment					15 983	18 724
Average Number Employees During Period						2
Corporation Tax Payable					15 724	13 467
Creditors					39 070	38 574
Creditors Due Within One Year	67 374	80 416	70 426	37 761	39 070
Fixed Assets	39 446	45 217	37 315	30 624	24 908	19 235
Increase From Amortisation Charge For Year Intangible Assets						3 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 741
Intangible Assets					12 250	8 750
Intangible Assets Gross Cost					35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	12 250	15 750	19 250	22 750
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Merchandise					2 500	3 200
Net Current Assets Liabilities	-39 217	-44 623	-36 995	-8 820	577	-2 854
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					231	1 365
Par Value Share		1	1	1	1
Prepayments					374	397
Property Plant Equipment Gross Cost					28 641	29 209
Provisions For Liabilities Balance Sheet Subtotal						2 097
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 484	771	1 042	1 559
Tangible Fixed Assets Cost Or Valuation	20 840	25 269	26 040	27 082	28 641
Tangible Fixed Assets Depreciation	7 644	2 802	7 975	12 208	15 983
Tangible Fixed Assets Depreciation Charged In Period		1 496	5 173	4 233	3 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 338
Tangible Fixed Assets Disposals		17 055
Total Additions Including From Business Combinations Property Plant Equipment						568
Total Assets Less Current Liabilities	229	594	320	304	25 485	16 381
Trade Creditors Trade Payables					5 056	5 187
Trade Debtors Trade Receivables					7 121	8 406

Company staff

Carl C.

Role: Director

Appointed: 04 August 2009

Latest update: 25 April 2024

Joanne C.

Role: Director

Appointed: 04 August 2009

Latest update: 25 April 2024

People with significant control

Carl C.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 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 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

Carl Cox Fireplace Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Joanne C.

People with significant control

Carl C.

Joanne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies