Carman 4seasons Ltd in Ipswich, IP8 3JD

Description

Data updated on: 01-11-2023

This firm is registered in Ipswich under the following Company Registration No.: 07075315. It was established in 2009. The headquarters of the firm is located at The Oaks Old London Road Copdock. The area code is IP8 3JD. This enterprise's SIC and NACE codes are 2400, that means Support services to forestry. Carman 4seasons Limited filed its account information for the financial year up to 2022-11-30. The company's latest confirmation statement was released on 2022-11-13.

Danny C. is the company's individual managing director, that was formally appointed in 2009.

Danny C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 305	2 470	3 369	2 233	5 211	4 427	248
Current Assets	11 819	8 010	6 305	11 516	7 573	4 905	5 291	6 175	3 844	10 865	7 305	1 688
Debtors	7 053	3 957	3 072	6 983	4 981	1 600	1 821	1 806	611	4 654	1 878	440
Net Assets Liabilities						494	3 711	1 134	-6 073	677	-638	-4 926
Other Debtors						1 206	1 206	1 206	611	614
Property Plant Equipment						8 928	8 212	20 939	20 459	15 531	15 574	12 156
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	3 966	3 253	2 433	3 533	1 592	2 305
Net Assets Liabilities Including Pension Asset Liability	7 404	1 282	2 228	1 408	1 003	494
Stocks Inventory	800	800	800	1 000	1 000	1 000
Tangible Fixed Assets	9 174	14 705	12 241	9 479	5 834	8 928

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 403	1 281	2 227	1 407	1 002	493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 994	16 731	21 165	27 985	33 163	38 355	42 407
Additions Other Than Through Business Combinations Property Plant Equipment							2 021	22 981	6 340	250	5 235	634
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings									6 267	4 667	3 067	1 467
Bank Overdrafts									1 600	1 600	1 600	1 600
Creditors						10 693	8 271	12 210	14 477	14 309	16 725	14 993
Finance Lease Liabilities Present Value Total						1 245	944	3 025	3 025	3 026	3 026	766
Increase From Depreciation Charge For Year Property Plant Equipment							2 737	6 980	6 820	5 178	5 192	4 052
Net Current Assets Liabilities	-127	-8 769	-7 512	-6 847	-3 936	-5 788	-2 980	-6 035	-10 633	-3 444	-9 420	-13 305
Other Creditors						6 949	3 314	2 120	6 337	5 731	6 028	5 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 546
Other Disposals Property Plant Equipment								5 820
Property Plant Equipment Gross Cost						22 922	24 943	42 104	48 444	48 694	53 929	54 563
Provisions For Liabilities Balance Sheet Subtotal						1 702	1 521	3 925	2 814	2 951	2 959	2 310
Taxation Social Security Payable						2 499	3 733	3 850	1 783	3 802	4 187	4 416
Total Assets Less Current Liabilities	9 047	5 936	4 729	2 632	1 898	3 140	5 232	14 904	9 826	12 087	6 154	-1 149
Trade Creditors Trade Payables							280	3 215	1 732	150	1 884	3 160
Trade Debtors Trade Receivables						394	615	600		4 040	1 878	440
Capital Employed	7 404	1 282	2 228	1 408	1 003	494
Creditors Due After One Year		2 712	872			944
Creditors Due Within One Year	11 946	16 779	13 817	18 363	11 509	10 693
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 643	1 942	1 629	1 224	895	1 702
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 484	1 616	398		9 684
Tangible Fixed Assets Cost Or Valuation	14 692	25 126	26 742	27 140	25 440	22 922
Tangible Fixed Assets Depreciation	5 518	10 421	14 501	17 661	19 606	13 994
Tangible Fixed Assets Depreciation Charged In Period		4 903	4 080	3 160	1 945	2 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 588
Tangible Fixed Assets Disposals		2 050			1 700	12 202

Company staff

Danny C.

Role: Director

Appointed: 13 November 2009

Latest update: 22 January 2024

People with significant control

Danny C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	17 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 24 August 2014
Date Approval Accounts	24 August 2014
Annual Accounts 17 August 2015
Date Approval Accounts	17 August 2015

Carman 4seasons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny C.

People with significant control

Danny C.

Accounts Documents

Company filings

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