Carn Homes Limited in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

Carn Homes Limited,registered as Private Limited Company, with headquarters in Unit 1, 11 Eagle Parade in Buxton. The office's postal code is SK17 6EQ. This company 's been 22 years on the local market. The Companies House Reg No. is 04363857. This business's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-31.

Right now, this company is guided by just one director: Michael G., who was chosen to lead the company on 2008-11-19. Since January 2002 Daniel D., had been fulfilling assigned duties for this specific company up to the moment of the resignation 22 years ago. What is more a different director, specifically John G. resigned in 2008. Moreover, the managing director's responsibilities are backed by a secretary - Richard G., who was chosen by this specific company sixteen years ago.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 578	60 988	61 638	97 610	65 287

Balance Sheet
Cash Bank In Hand	50 088	7 612	20 462	79 455	51 530
Cash Bank On Hand					51 530	59 912	82 787	26		81	545	429
Current Assets	376 169	410 035	426 789	294 694	146 675	267 701	307 419	228 588	229 831	246 493	246 957	429
Debtors	33 627	90 273	40 759	37 804	2 087	2 610	2 984	2 432	2 010
Net Assets Liabilities					65 287	7 687		-38 043	-47 983	-55 590	-59 710	-21 214
Net Assets Liabilities Including Pension Asset Liability	39 578	60 988	61 638	97 610	65 287
Other Debtors					2 087	2 610	2 984	2 432	2 010
Property Plant Equipment					16 374	25 601	24 178	18 621	14 176	10 941	8 453	6 243
Stocks Inventory	292 454	312 150	365 568	177 435	93 058
Tangible Fixed Assets	2 948	2 410	1 954	14 455	16 374
Total Inventories					93 058	205 179	221 648	226 130	227 821	246 412	246 412

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	39 574	60 984	61 634	97 606	65 283
Shareholder Funds	39 578	60 988	61 638	97 610	65 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 654	26 657	33 908	39 465	43 910	47 145	49 633	51 843
Average Number Employees During Period						3	2
Creditors					97 508	285 615	356 600	285 252	18 000	17 313	15 238	14 072
Creditors Due Within One Year	339 211	351 189	366 851	211 285	97 508
Debtors Due After One Year	-28 842	-28 842
Increase From Depreciation Charge For Year Property Plant Equipment						8 003	7 251	5 557	4 445	3 235	2 488	2 210
Net Current Assets Liabilities	36 958	58 846	59 938	83 409	49 167	-17 914	-49 181	-56 664	-44 159	-49 218	-52 925	-13 385
Number Shares Allotted		4	4	4	4
Other Creditors					94 470	282 703	350 971	279 624	271 961	293 449	295 683	11 711
Other Taxation Social Security Payable					879	183	28	28	28	315	1 511
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 028	52 258	58 086	58 086	58 086	58 086	58 086
Provisions For Liabilities Balance Sheet Subtotal					254
Provisions For Liabilities Charges	328	268	254	254	254
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				17 715	7 300
Tangible Fixed Assets Cost Or Valuation	18 453	18 453	18 453	27 728	35 028
Tangible Fixed Assets Depreciation	15 505	16 043	16 499	13 273	18 654
Tangible Fixed Assets Depreciation Charged In Period		538	456	4 633	5 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 859
Tangible Fixed Assets Disposals				8 440
Total Additions Including From Business Combinations Property Plant Equipment						17 230	5 828
Total Assets Less Current Liabilities	39 906	61 256	61 892	97 864	65 541	7 687	-25 003	-38 043	-29 983	-38 277	-44 472	-7 142
Trade Creditors Trade Payables					2 159	2 729	5 601	5 600	1		-1	2
Bank Borrowings Overdrafts									18 000	17 313	15 238	14 072