Carpenter Carnell Financial Services Limited in Birmingham, B3 1SW

Description

Data updated on: 16-05-2023

Carpenter Carnell Financial Services came into being in 2011 as a company enlisted under no 07565700, located at B3 1SW Birmingham at Charter House. This company's last known status was dissolved. Carpenter Carnell Financial Services had been in this business for at least 12 years.

The following business was managed by one managing director: John C. who was leading it for 12 years.

Executives who had significant control over the firm were: David C. owned 1/2 or less of company shares. John C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30
Currency
Net Worth	-18 186	-28 740	-39 671	-51 013

Balance Sheet
Cash Bank In Hand	6 348	3 217	5 577	11 199
Cash Bank On Hand				11 199	6 453	18 552	1 237
Current Assets	11 211	10 480	15 177	23 699	19 353	29 452	1 237	5 969
Debtors	4 863	7 263	9 600	12 500	12 900	10 900
Other Debtors				12 500	12 900	10 900
Property Plant Equipment						620
Net Assets Liabilities Including Pension Asset Liability	-18 186	-28 740
Tangible Fixed Assets	339

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 286	-28 840	-39 771	-51 113
Shareholder Funds	-18 186	-28 740	-39 671	-51 013

Other Financial Data
Accrued Liabilities				750	750
Accumulated Depreciation Impairment Property Plant Equipment				1 008	1 008	1 318	1 938
Average Number Employees During Period					2	2	2	2
Creditors				74 712	76 228	77 346	80 477	89 879
Creditors Due Within One Year	29 736	39 220	54 848	74 712
Increase From Depreciation Charge For Year Property Plant Equipment						310	620
Net Current Assets Liabilities	-18 525	-28 740	-39 671	-51 013	-56 875	-47 894	-79 240	-83 910
Number Shares Allotted		100		100
Other Creditors					75 618	77 346	80 477
Other Taxation Social Security Payable				766	610
Par Value Share		1		1
Property Plant Equipment Gross Cost				1 008	1 008	1 938
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 008	1 008	1 008
Tangible Fixed Assets Depreciation	669	1 008	1 008
Total Additions Including From Business Combinations Property Plant Equipment						930
Total Assets Less Current Liabilities	-18 186	-28 740	-39 671	-51 013	-56 875	-47 274	-79 240	-83 910
Fixed Assets	339
Tangible Fixed Assets Depreciation Charged In Period		339

Company staff

John C.

Role: Director

Appointed: 16 March 2011

Latest update: 23 September 2023

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Carpenter Carnell Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Stephen S.

David C.

People with significant control

David C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Carpenter Carnell Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Stephen S.

David C.

People with significant control

David C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016