Carls Fruit And Veg Limited in Wolverhampton, WV2 4DG

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Carls Fruit And Veg Limited, the firm registered at 1 George Street, Snow Hill, Wolverhampton. This means it's been 22 years Carls Fruit And Veg has been in the United Kingdom, as it was registered on 2002-09-18. The firm Companies House Reg No. is 04538148 and its post code is WV2 4DG. This enterprise's registered with SIC code 47210, that means Retail sale of fruit and vegetables in specialised stores. The latest filed accounts documents cover the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Thu, 29th Jun 2023.

Regarding this particular company, a variety of director's responsibilities have so far been done by Carl C. who was designated to this position on 2002-09-19. The following company had been supervised by Nominee Company Directors Limited till 2002-09-18.

Carl C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1	-1 232	947	454	3 937

Balance Sheet
Cash Bank On Hand						1 500	1 500	1 500	1 500	2 073	1 969	7 239
Current Assets	4 112	4 088	4 159	5 943	7 042	2 287	2 287	3 546	6 262	10 801	14 505	58 959
Debtors	1 862	1 838	1 909	3 693	4 792	37	37	546	3 262	7 228	11 036	50 220
Net Assets Liabilities						3 937	5 340	175	8 915	11 472	288	115
Property Plant Equipment						19 458	25 672	16 035	23 816	49 592	34 087	17 514
Total Inventories						750	750	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	2	1	-1 232	947	454	3 937
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	1 648	1 188	728	13 487	9 844	19 458
Intangible Fixed Assets						5 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	1	0	-1 233	946	453	3 837
Shareholder Funds	2	1	-1 232	947	454	3 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						21 132	29 668	16 594	24 793	33 071	48 576	49 169
Additions Other Than Through Business Combinations Property Plant Equipment							14 750	3 379	15 980	36 554
Average Number Employees During Period						3	3	3	4	3	2	2
Creditors						15 006	14 474	17 362	10 982	10 338	16 425	49 470
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 997		2 501		8 656
Disposals Property Plant Equipment								26 090		2 500		15 980
Fixed Assets	1 648	1 188	728	13 487	9 844	24 458	25 672
Increase From Depreciation Charge For Year Property Plant Equipment							8 536	9 923	8 199	10 779	15 505	9 249
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets							5 000
Intangible Assets						5 000
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 646	-1 187	-1 960	-5 327	-5 577	-12 719	-12 187	-13 816	-4 720	463	-1 920	9 489
Property Plant Equipment Gross Cost						40 590	55 340	32 629	48 609	82 663	82 663	66 683
Taxation Including Deferred Taxation Balance Sheet Subtotal												3 328
Total Assets Less Current Liabilities	2	1	-1 232	8 160	4 267	11 739	13 485	2 219	19 096	50 055	32 167	27 003
Advances Credits Directors					4 755	434	742	11 153	218	200	10 291	49 235
Advances Credits Made In Period Directors						5 189	308	10 411	10 935	18
Advances Credits Repaid In Period Directors											10 491
Creditors Due Within One Year Total Current Liabilities	5 758	5 275
Tangible Fixed Assets Cost Or Valuation	12 640	12 590	12 590	26 090	26 090	40 590
Tangible Fixed Assets Depreciation	10 992	11 402	11 862	12 603	16 246	21 132
Tangible Fixed Assets Depreciation Charge For Period		460
Tangible Fixed Assets Depreciation Disposals		-50
Tangible Fixed Assets Disposals		-50
Creditors Due After One Year				7 213	3 813	7 802
Creditors Due Within One Year		5 275	6 119	11 270	12 619	15 006
Intangible Fixed Assets Additions						5 000
Intangible Fixed Assets Cost Or Valuation						5 000
Number Shares Allotted			1	1	1	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions				13 500		14 500
Tangible Fixed Assets Depreciation Charged In Period			460	741	3 643	4 886

Company staff

Carl C.

Role: Director

Appointed: 19 September 2002

Latest update: 1 April 2024

Claire C.

Role: Secretary

Appointed: 19 September 2002

Resigned: 25 September 2012

Latest update: 1 April 2024

Nominee Company Secretaries Limited

Role: Corporate Secretary

Appointed: 18 September 2002

Resigned: 18 September 2002

Address: 52 Blucher Street, Birmingham, West Midlands, B1 1QU

Latest update: 1 April 2024

Nominee Company Directors Limited

Role: Director

Appointed: 18 September 2002

Resigned: 18 September 2002

Latest update: 1 April 2024

People with significant control

Carl C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	7 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Carls Fruit And Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Claire C.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Carl C.

Accounts Documents

Company filings

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