Carnarvon Consultants Limited in Guildford, GU4 8AG

Description

Data updated on: 01-11-2023

Carnarvon Consultants Limited with the registration number 07809434 has been in this business field for thirteen years. The Private Limited Company can be found at 15 Clifford Manor Road, , Guildford and company's area code is GU4 8AG. This firm's SIC and NACE codes are 82110 which stands for Combined office administrative service activities. 31st October 2022 is the last time when the accounts were reported.

As found in this specific company's executives list, since 2023 there have been two directors: Elizabeth B. and David P..

Executives who control the firm include: David P. owns 1/2 or less of company shares. Elizabeth B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 044	-1 602	4 558	1 430

Balance Sheet
Current Assets	9 719	581	736	1 978	267	21 452	68 339	100 280	75 593	51 547	118 140
Net Assets Liabilities						-4 397	26 631	62 926	5 483	-3 892	73 544
Cash Bank In Hand				19
Cash Bank On Hand				19	166	447
Debtors	9 719	581	736	1 959	101	21 005
Property Plant Equipment				2 081	1 293	2 005
Tangible Fixed Assets	1 297	1 782	4 323	2 081
Net Assets Liabilities Including Pension Asset Liability	2 044	-1 602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 944	-1 702	4 458	1 330
Shareholder Funds	2 044	-1 602	4 558	1 430

Other Financial Data
Accrued Liabilities Deferred Income									363	365	364
Accrued Liabilities Not Expressed Within Creditors Subtotal						-350	-350	-350	-363
Average Number Employees During Period					2	2		2	2	2	2
Creditors				2 629	1 493	27 854	42 032	40 480	22 934	56 552	45 218
Depreciation Amortisation Expense							1 285	1 087
Fixed Assets	1 297	1 782				2 005	720	3 476	3 187	1 478	986
Net Current Assets Liabilities	1 006	-3 384	235	-651	-1 226	-6 402	26 307	59 800	52 660	-5 005	72 922
Profit Loss						-4 464	81 664	110 495
Profit Loss On Ordinary Activities Before Tax							100 769	135 824
Staff Costs Employee Benefits Expense							17 328	56 538
Tax Tax Credit On Profit Or Loss On Ordinary Activities							19 105	25 329
Total Assets Less Current Liabilities	2 303	-1 602	4 558	1 430	67	-4 397	26 981	63 276	55 846	-3 527	73 908
Turnover Revenue							145 557	230 806
Accrued Liabilities				350	350	350
Accumulated Depreciation Impairment Property Plant Equipment				7 502	10 071	11 459
Corporation Tax Payable				2 279	918
Corporation Tax Recoverable						919
Creditors Due Within One Year	8 713	3 965	501	2 629
Increase From Depreciation Charge For Year Property Plant Equipment					2 569	1 388
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				9 583	11 364	13 464
Recoverable Value-added Tax				50	101	36
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 945	1 700	5 634	304
Tangible Fixed Assets Cost Or Valuation	1 945	3 645	9 279	9 583
Tangible Fixed Assets Depreciation	648	1 863	4 956	7 502
Tangible Fixed Assets Depreciation Charged In Period	648	1 215	3 093	2 546
Total Additions Including From Business Combinations Property Plant Equipment					1 781	2 100
Trade Debtors Trade Receivables						20 050
Advances Credits Directors				1 909
Provisions For Liabilities Charges	259
Amount Specific Advance Or Credit Directors	9 719

Company staff

Elizabeth B.

Role: Director

Appointed: 01 April 2023

Latest update: 8 February 2024

David P.

Role: Director

Appointed: 13 October 2011

Latest update: 8 February 2024

People with significant control

David P.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Elizabeth B.

Notified on 14 October 2018

Nature of control:

1/2 or less of shares

Elizabeth B.

Notified on 11 October 2016

Ceased on 14 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 July 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 July 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Carnarvon Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

David P.

Elizabeth B.

People with significant control

David P.

Elizabeth B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Carnarvon Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

David P.

Elizabeth B.

People with significant control

David P.

Elizabeth B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014