Carn (autos) Limited in Shrewsbury, SY5 0BX

Description

Data updated on: 01-11-2023

Carn (autos) Limited has existed on the British market for thirty seven years. Started with Registered No. 02125455 in 1987, it is registered at Malehurst Industrial Estate, Shrewsbury SY5 0BX. This firm's SIC code is 49410 meaning Freight transport by road. The company's most recent annual accounts cover the period up to September 30, 2022 and the most current confirmation statement was submitted on December 31, 2022.

Carn (autos) Ltd is a medium-sized transport company with the licence number OD0260649. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Minsterley, 18 machines and 15 trailers are available.

There seems to be a solitary managing director presently supervising this company, specifically Mark S. who has been performing the director's obligations since 1987-04-23. Since 1998 Gillian S., had performed the duties for this specific company up until the resignation on 2005-02-01. Furthermore a different director, specifically Richard S. gave up the position twenty six years ago. To help the directors in their tasks, the company has been utilizing the expertise of Richard S. as a secretary since August 2005.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 610	335 483	221 764	274 440	358 903	267 784

Balance Sheet
Cash Bank On Hand										50 284	89 023	86 016	184 238
Current Assets	513 558	420 493	513 515	568 952	615 407	353 116	346 280	449 295	366 391	416 028	440 640	526 135	273 972
Debtors	504 558	411 493	504 515	559 952	606 407	344 116	337 280	440 295	357 391	356 744	342 617	431 119	85 734
Net Assets Liabilities						267 784	280 832	300 329	301 736	310 905	350 394	381 622	149 757
Other Debtors						133 584	70 931	75 825	64 655	62 312	57 242	47 702	14 375
Property Plant Equipment						80 232	40 578	38 043	34 533	33 312	32 192	31 737	27 943
Total Inventories						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	346 610	335 483	221 764	274 440	358 903	267 784
Stocks Inventory	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets	467 750	410 701	243 100	185 923	106 758	80 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	346 510	335 383	221 664	274 340	358 803	267 684
Shareholder Funds	346 610	335 483	221 764	274 440	358 903	267 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						193 724	161 803	135 318	124 743	125 964	127 084	128 221	132 612
Additions Other Than Through Business Combinations Property Plant Equipment												682	597
Amounts Owed By Related Parties											126 008	235 962
Average Number Employees During Period							17	20	25	18	17	14	12
Bank Borrowings Overdrafts						69 549	21 278	105 231	25 395	48 333	39 167	29 870	24 893
Creditors						1 480	98 326	179 809	92 588	48 333	39 167	29 870	24 893
Increase From Depreciation Charge For Year Property Plant Equipment							2 395	2 079	1 340	1 221	1 120	1 137	4 391
Net Current Assets Liabilities	55 860	161 349	303 309	331 385	374 387	205 032	247 954	269 486	273 803	332 326	363 569	387 655	152 707
Other Creditors						1 960	1 960	2 000	2 550	2 617	2 679	4 443	7 651
Other Taxation Social Security Payable						10 914	6 532	1 035	13 604	49 047	12 146	35 209	43 291
Property Plant Equipment Gross Cost						273 956	202 381	173 361	159 276	159 276	159 276	159 958	160 555
Provisions For Liabilities Balance Sheet Subtotal						16 000	7 700	7 200	6 600	6 400	6 200	7 900	6 000
Total Assets Less Current Liabilities	523 610	572 050	546 409	517 308	481 145	285 264	288 532	307 529	308 336	365 638	395 761	419 392	180 650
Trade Creditors Trade Payables						65 661	68 556	71 543	51 039	30 371	52 246	89 059	60 431
Trade Debtors Trade Receivables						210 532	266 349	239 470	184 575	138 589	159 367	147 455	71 359
Amounts Owed By Group Undertakings								125 000	108 161	155 843	126 008
Amounts Owed To Group Undertakings						1 480
Bank Overdrafts						69 549	21 278	105 231	25 395
Creditors Due After One Year	105 333	176 300	276 045	205 668	100 842	1 480
Creditors Due Within One Year	457 698	259 144	210 206	237 567	241 020	148 084
Debtors Due After One Year			-134 910	-171 873	-208 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 316	28 564	11 915
Disposals Property Plant Equipment							75 975	29 020	14 085
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	71 667	60 267	48 600	37 200	21 400	16 000
Secured Debts	196 937	112 815	124 562	162 747	113 196	69 549
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 666	7 750	625	33 967	1 222
Tangible Fixed Assets Cost Or Valuation	814 032	765 359	574 350	525 935	330 734	273 956
Tangible Fixed Assets Depreciation	346 282	354 658	331 250	340 012	223 976	193 724
Tangible Fixed Assets Depreciation Charged In Period		52 782	44 584	39 003	21 824	12 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 406	67 992	30 241	137 860	42 400
Tangible Fixed Assets Disposals		53 339	198 759	49 040	229 168	58 000
Total Additions Including From Business Combinations Property Plant Equipment							4 400

Company staff

Richard S.

Role: Secretary

Appointed: 12 August 2005

Latest update: 7 March 2024

The companies that control this firm are: Swains Of Stretton Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at Malehurst, Minsterley, SY5 0BX and was registered as a PSC under the registration number 07151645.

Swains Of Stretton Limited

Address: Malehurst Industrial Estate Malehurst, Minsterley, Shrewsbury, SY5 0BX, United Kingdom

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 07151645

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Carn (autos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Mark S.

Tina S.

Mark S.

Gillian S.

Richard S.

St Nicholas Securities Limited

John B.

Gerald T.

Robert B.

John B.

People with significant control

Swains Of Stretton Limited

Accounts Documents

Company Vehicle Operator Data

Malehurst Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

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