Caroline & Brian Limited in Larkhill, OX12 8PL

Description

Data updated on: 01-11-2023

00796418 - registration number used by Caroline & Brian Limited. This company was registered as a Private Limited Company on 16th March 1964. This company has been on the market for the last 60 years. The company could be contacted at Baronia Bridle Path in Larkhill. The head office's area code assigned to this location is OX12 8PL. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-10-07.

Considering this specific firm's number of employees, it became imperative to choose new company leaders: Ian S. and Peter S. who have been assisting each other since 2013 to fulfil their statutory duties for this firm. Furthermore, the managing director's responsibilities are assisted with by a secretary - Peter S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	161 860	159 281	151 473

Balance Sheet
Property Plant Equipment				196 000	192 000	188 000	184 000	180 000	176 000	172 000	168 000
Tangible Fixed Assets	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 274	-14 853	-22 661
Shareholder Funds	161 860	159 281	151 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 000	8 000	12 000	16 000	20 000	24 000	28 000	32 000
Average Number Employees During Period								2	2	2	2
Creditors				58 380	63 306	65 051	66 666	68 871	74 190	78 212	80 513
Increase From Depreciation Charge For Year Property Plant Equipment					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-38 140	-40 719	-48 527	-58 380	-63 306	-65 051	-66 666	-68 871	-74 190	-78 212	-80 513
Other Creditors				58 316	63 306	65 051	66 666	68 871	74 190	78 212	80 513
Property Plant Equipment Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Trade Creditors Trade Payables				64
Creditors Due Within One Year	38 140	40 719	48 527
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	174 034	174 034	174 034
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	161 860	159 281	151 473

Company staff

Peter S.

Role: Secretary

Latest update: 17 April 2024

Ian S.

Role: Director

Appointed: 18 December 2013

Latest update: 17 April 2024

Peter S.

Role: Director

Appointed: 07 October 1991

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares. Ian S. owns 1/2 or less of company shares.

Peter S.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

Ian S.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 February 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2022-12-31

Caroline & Brian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Ian S.

Peter S.

Muriel S.

People with significant control

Peter S.

Ian S.

Accounts Documents

Company filings

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