Carney Plant Limited in London, NW2 4QY

Description

Data updated on: 01-11-2023

This particular firm is registered in London with reg. no. 07360031. This company was started in 2010. The headquarters of this company is located at 90a Walm Lane . The post code for this place is NW2 4QY. This company's Standard Industrial Classification Code is 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Carney Plant Ltd released its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was submitted on Thu, 31st Aug 2023.

For this particular firm, the full range of director's obligations have so far been carried out by Sean C. who was arranged to perform management duties in 2010.

Sean C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 931	28 553	33 675	39 302	53 341	169 028	169 518

Balance Sheet
Cash Bank On Hand										27 000	124 170
Current Assets	1 009	3 203	3 952	4 976	7 987	12 083	86 397	76 886	58 500	109 164	172 783
Debtors										82 164	48 613
Net Assets Liabilities							169 518	246 338	236 566	246 646	557 390
Property Plant Equipment										493 290	1 086 219
Cash Bank In Hand	1 009	3 203	3 952	4 976	7 987	12 083
Net Assets Liabilities Including Pension Asset Liability	25 931	28 553	33 675	39 302	53 341	169 028	169 518
Tangible Fixed Assets	28 083	133 614	145 082	127 285	134 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 831	28 453	33 575	39 202	53 241	168 928
Shareholder Funds	25 931	28 553	33 675	39 302	53 341	169 028	169 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										164 430	526 501
Average Number Employees During Period								1	1	1	2
Creditors							205 747	119 795	302 331	355 808	701 612
Fixed Assets	28 083	133 614	145 082	127 285	134 374	253 576	288 868	289 247	480 397	493 290	1 086 219
Increase From Depreciation Charge For Year Property Plant Equipment											362 071
Net Current Assets Liabilities	-2 152	-105 061	-111 407	-87 983	-81 033	-84 548	-119 350	42 909	243 831	246 644	-528 829
Property Plant Equipment Gross Cost										657 720	1 612 720
Total Additions Including From Business Combinations Property Plant Equipment											955 000
Total Assets Less Current Liabilities	25 931	28 553	33 675	39 302	53 341	169 028	169 518	246 338	236 566	246 646	557 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									58 500	109 164
Creditors Due Within One Year	3 161	108 264	115 359	92 959	89 020	96 631	205 747
Tangible Fixed Assets Additions		150 068	59 829	24 632	51 880
Tangible Fixed Assets Cost Or Valuation	37 444	187 512	237 980	218 075	221 594
Tangible Fixed Assets Depreciation	9 361	53 898	92 898	90 790	87 220
Tangible Fixed Assets Depreciation Charged In Period		44 537	48 361	42 429	44 791

Company staff

Sean C.

Role: Director

Appointed: 31 August 2010

Latest update: 12 April 2024

People with significant control

Sean C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Carney Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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