Carr Building Projects Ltd in Newcastle Upon Tyne, NE3 5RF

Description

Data updated on: 01-11-2023

This particular company is situated in Newcastle Upon Tyne with reg. no. 08618290. This firm was set up in 2013. The main office of the company is situated at 85 Featherstone Grove Great Park. The post code for this place is NE3 5RF. The company's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. July 31, 2022 is the last time company accounts were reported.

David C. is the firm's solitary managing director, who was appointed 11 years ago.

David C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 677	98 442	115 048

Balance Sheet
Current Assets	154 276	146 468	184 355	133 585	124 502	88 194	61 084	51 531	65 388	39 733
Net Assets Liabilities						50 891	30 339	20 647	22 504	19 876
Cash Bank In Hand	21 884	112 804	68 521
Debtors	132 392	33 664	86 580
Net Assets Liabilities Including Pension Asset Liability	78 677	98 442	115 048
Stocks Inventory		0	29 254
Tangible Fixed Assets	15 603	13 427	14 748

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	78 676	98 441	115 047
Shareholder Funds	78 677	98 442	115 048

Other Financial Data
Total Fixed Assets Additions	24 530	1 516	14 355
Total Fixed Assets Cost Or Valuation	16 780	18 296	19 656
Total Fixed Assets Depreciation	1 177	4 869	4 908
Total Fixed Assets Depreciation Charge In Period	1 177	3 692	3 897
Total Fixed Assets Depreciation Disposals			-3 858
Total Fixed Assets Disposals	-7 750		-12 995
Version Production Software							2 021		2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 000	3 000	6 820	1 800	1 800	850	1 742	2 854
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			81 055	45 572	40 171	60 820	45 966	42 794	50 719	33 311
Fixed Assets	15 603	13 427	14 748	14 147	12 091	24 805	17 021	12 760	9 577	6 711
Net Current Assets Liabilities	72 279	90 971	100 300	93 091	84 611	24 554	15 118	8 737	14 669	6 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			368	303	280	512
Total Assets Less Current Liabilities	87 882	117 701	115 048	107 238	96 702	52 691	32 139	21 497	24 246	13 133
Advances Credits Directors			19 008	30 109	26 895	37 632
Advances Credits Made In Period Directors			19 008	11 101	3 214
Creditors Due After One Year Total Noncurrent Liabilities	9 205	5 956	0
Creditors Due Within One Year Total Current Liabilities	81 997	42 194	84 055
Tangible Fixed Assets Additions	24 530	1 516	14 355
Tangible Fixed Assets Cost Or Valuation	16 780	18 296	19 656
Tangible Fixed Assets Depreciation	1 177	4 869	4 908
Tangible Fixed Assets Depreciation Charge For Period	1 177	3 692	3 897
Tangible Fixed Assets Depreciation Disposals			-3 858
Tangible Fixed Assets Disposals	-7 750		-12 995

Company staff

David C.

Role: Director

Appointed: 22 July 2013

Latest update: 20 February 2024

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Carr Building Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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