Carl H Developments Limited in Knott Mill, M15 4PY

Description

Data updated on: 01-11-2023

07980693 - registration number of Carl H Developments Limited. This firm was registered as a Private Limited Company on Wednesday 7th March 2012. This firm has existed in this business for the last twelve years. The enterprise can be reached at 2 Jordan Street in Knott Mill. The headquarters' postal code assigned is M15 4PY. The company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Carl H Developments Ltd reported its account information for the financial period up to 2022-03-30. The most recent confirmation statement was filed on 2023-03-07.

There's 1 managing director currently managing this specific firm, specifically Carl H. who has been carrying out the director's duties for twelve years.

Carl H. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 150	30 562	46 459

Balance Sheet
Cash Bank In Hand	6 442	19 240	29 987
Cash Bank On Hand				15 720	9 423	1 546
Current Assets	6 538	19 338	34 402	20 872	24 107	5 703	1 169
Debtors	96	98	4 415	5 152	14 684	4 157	1 169	1 053	1 766	5 046	3 425
Net Assets Liabilities				60 955	81 063	92 836	110 926	125 763	142 988	325 902	326 946
Net Assets Liabilities Including Pension Asset Liability	17 150	30 562	46 459
Other Debtors				5 051	1 704
Property Plant Equipment				2 379	1 301	810	1 188	804	536	268
Tangible Fixed Assets	445	1 798	3 672

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 149	30 561	46 458
Shareholder Funds	17 150	30 562	46 459

Other Financial Data
Accrued Liabilities				1 250	1 870	1 500	1 926	4 254	2 314	2 811	2 280
Accumulated Depreciation Impairment Property Plant Equipment				3 211	4 289	4 780	5 474	5 858	6 126	6 394	6 662
Average Number Employees During Period					2	1	1	1
Bank Borrowings Overdrafts							149
Corporation Tax Payable				7 477	9 273	8 172	7 088	7 792	7 795	2 627	308
Creditors				419 586	399 586	364 586	349 190	331 150	315 767	312 926	310 268
Creditors Due After One Year	453 586	453 586	453 586
Creditors Due Within One Year	6 934	7 675	8 716
Fixed Assets	471 132	472 485	474 359	473 066	471 988	471 497	471 875	471 491	471 223	700 268	700 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 078	491	694	384	268	268	268
Investment Property				470 687	470 687	470 687	470 687	470 687	470 687	700 000	700 000
Investment Property Fair Value Model				470 687	470 687	470 687	470 687	470 687	470 687	700 000
Net Current Assets Liabilities	-396	11 663	25 686	7 475	8 661	-14 075	-11 759	-14 578	-12 468	-4 112	-5 458
Number Shares Allotted	1	1	1
Other Creditors				3 500	4 183	9 986	3 625	3 565	4 105	3 700	6 163
Par Value Share	1	1	1
Prepayments Accrued Income				101	12 980	4 157	1 169	1 053	1 766	5 046	3 425
Property Plant Equipment Gross Cost				5 590	5 590	5 590	6 662	6 662	6 662	6 662
Provisions For Liabilities Balance Sheet Subtotal										57 328	57 328
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	464	1 959	3 167
Tangible Fixed Assets Cost Or Valuation	464	2 423	5 590
Tangible Fixed Assets Depreciation	19	625	1 918
Tangible Fixed Assets Depreciation Charged In Period	19	606	1 293
Total Additions Including From Business Combinations Property Plant Equipment							1 072
Total Assets Less Current Liabilities	470 736	484 148	500 045	480 541	480 649	457 422	460 116	456 913	458 755	696 156	694 542
Trade Creditors Trade Payables				1 170	120	120	140	20	20	20	132

Company staff

Carl H.

Role: Director

Appointed: 07 March 2012

Latest update: 6 March 2024

People with significant control

Carl H.

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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
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	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Carl H Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Ralph M.

People with significant control

Carl H.

Accounts Documents

Company filings

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