Carnsworth Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Carnsworth came into being in 2016 as a company enlisted under no 10399941, located at TR1 2DP Truro at Peat House. This company has been in business for 8 years and its current status is active. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Carnsworth Ltd filed its account information for the period that ended on Fri, 30th Sep 2022. The latest confirmation statement was filed on Wed, 21st Dec 2022.

We have a number of two directors managing this firm at present, including Georgina M. and Hylton M. who have been doing the directors duties since 2021.

Executives who have control over the firm are as follows: Hylton M. owns over 3/4 of company shares and has 3/4 to full of voting rights. David L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	64 887	272 863
Current Assets	86 870	813 965	248 145	185 284	219 116	300 663	270 917
Debtors	21 983	72 628
Net Assets Liabilities	-3 101	18 564	73 546	87 386	101 983	172 566
Other Debtors	21 983	35 721
Property Plant Equipment		11 456
Total Inventories		468 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 282
Amounts Owed To Group Undertakings		850 000
Average Number Employees During Period		3	5	5	4	4	4
Corporation Tax Payable		4 881
Creditors	1 285 204	1 975 846	2 047 376	2 209 366	2 358 405	3 042 859	3 423 880
Fixed Assets	1 195 233	1 191 945	1 872 777	2 111 468	2 241 272	2 914 762	3 452 083
Increase From Depreciation Charge For Year Property Plant Equipment		3 282
Investment Property	1 195 233	1 180 489
Net Current Assets Liabilities	-1 198 334	-1 161 881	-1 799 231	-2 024 082	-2 139 289	-2 742 196
Number Shares Issued Fully Paid	1	1
Other Creditors	1 261 519	977 921
Other Taxation Social Security Payable		2 159
Par Value Share	1	1
Property Plant Equipment Gross Cost		14 738
Provisions For Liabilities Balance Sheet Subtotal		11 500
Total Additions Including From Business Combinations Property Plant Equipment		14 738
Total Assets Less Current Liabilities	-3 101	30 064	73 546	87 386	101 983	172 566
Trade Creditors Trade Payables	23 685	140 885
Trade Debtors Trade Receivables		36 907

Company staff

Georgina M.

Role: Director

Appointed: 07 January 2021

Latest update: 11 February 2024

Hylton M.

Role: Director

Appointed: 28 September 2016

Latest update: 11 February 2024

People with significant control

Hylton M.

Notified on 5 November 2020

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

David L.

Notified on 5 November 2020

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Hylton M.

Notified on 28 September 2016

Ceased on 5 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-28
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Carnsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina M.

Hylton M.

People with significant control

Hylton M.

David L.

Hylton M.

Accounts Documents

Company filings

Filing category

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