Carr & Co Solicitors (ne) Limited in Newcastle Upon Tyne, NE3 1HQ

Description

Data updated on: 01-11-2023

This company called Carr & Solicitors (ne) was started on Thursday 12th June 2014 as a Private Limited Company. The firm's headquarters can be reached at Newcastle Upon Tyne on 229/231 High Street, Gosforth. If you need to get in touch with the company by post, the zip code is NE3 1HQ. The company registration number for Carr & Co Solicitors (ne) Limited is 09083545. The firm's Standard Industrial Classification Code is 69102 meaning Solicitors. 2022-09-30 is the last time when the accounts were reported.

That limited company owes its achievements and permanent improvement to exactly three directors, namely Denise A., Victoria B. and Sharon S., who have been presiding over the firm for almost one year.

The companies with significant control over this firm are as follows: Carr & Co (Ne) Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at High Street, Gosforth, NE3 1HQ, Tyne & Wear and was registered as a PSC under the reg no 13488528.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	64 726	47 018

Balance Sheet
Cash Bank On Hand		1 104 996	60 693	46 805	22 697	135 091	167 612	176 616	79 822
Current Assets	1 135 175	1 322 794	2 826 128	291 696	295 859	345 490	355 568	407 197	377 091
Debtors	243 270	217 798	252 855	244 891	273 162	210 399	187 956	230 581	297 269
Net Assets Liabilities		47 018	208 103	220 289	204 253	178 652	257 146	295 952	262 760
Other Debtors		70 538	136 011	113 794	126 539	71 740	50 650	40 296	50 290
Property Plant Equipment		10 837	13 204	9 021	6 221	5 916	11 532	10 644	6 637
Cash Bank In Hand	891 905	1 104 996
Intangible Fixed Assets	250 000	190 000
Tangible Fixed Assets	13 382	10 837

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	64 326	46 618
Shareholder Funds	64 726	47 018

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		110 000	85 000	115 000	145 000	175 000	205 000	235 000	265 000
Accumulated Depreciation Impairment Property Plant Equipment		4 666	8 849	13 032	15 832	19 096	23 137	28 229	33 680
Amounts Owed By Related Parties							17 000	76 700	131 700
Average Number Employees During Period					18	17	17	15	15
Bank Borrowings Overdrafts		6 841	12 642	12 642	1 965	51 965	37 271	27 442	17 365
Corporation Tax Payable		27 857	42 094	42 555	39 083	31 623	47 600	38 598	35 064
Creditors		6 841	12 642	264 753	1 965	297 332	37 271	27 442	17 365
Dividends Paid On Shares				185 000	155 000
Fixed Assets	263 382	200 837	228 204	194 021	161 221	130 916	106 532	75 644	41 637
Increase From Amortisation Charge For Year Intangible Assets			-25 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 183	4 183	2 800	3 264	4 041	5 092	5 451
Intangible Assets		190 000	215 000	185 000	155 000	125 000	95 000	65 000	35 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-179 303	-146 260	-6 159	26 943	45 308	48 158	189 542	249 930	239 888
Number Shares Issued Fully Paid			400	400
Other Creditors		1 353 643	2 699 526	152 958	120 210	111 525	32 551	35 547	33 552
Other Taxation Social Security Payable		61 655	59 153	54 656	59 181	94 996	56 658	69 838	50 394
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		15 503	22 053	22 053	22 053	25 012	34 669	38 873	40 317
Provisions For Liabilities Balance Sheet Subtotal		718	1 300	675	311	422	1 657	2 180	1 400
Total Additions Including From Business Combinations Property Plant Equipment			6 550			2 959	9 657	4 204	1 444
Total Assets Less Current Liabilities	84 079	54 577	222 045	220 964	206 529	179 074	296 074	325 574	281 525
Trade Creditors Trade Payables		3 604	1 580	1 942	9 365	7 223	19 821	3 455	8 116
Trade Debtors Trade Receivables		147 260	116 844	131 097	146 623	138 659	120 306	113 585	115 279
Director Remuneration				51 995	57 372	57 731	56 810	19 539	28 222
Creditors Due After One Year	18 303	6 841
Creditors Due Within One Year	1 314 478	1 469 054
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation		300 000
Number Shares Allotted		400
Provisions For Liabilities Charges	1 050	718
Share Capital Allotted Called Up Paid	400	400
Tangible Fixed Assets Cost Or Valuation		15 503
Tangible Fixed Assets Depreciation	2 121	4 666
Tangible Fixed Assets Depreciation Charged In Period		2 545

Place registered Companies House

Registration number 13488528

Notified on 30 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon S.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Valerie W.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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

Carr & Co Solicitors (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise A.

Victoria B.

Sharon S.

Osker H.

Valerie W.

Mark L.

People with significant control

Carr & Co (Ne) Holding Limited

Sharon S.

Valerie W.

Accounts Documents

Company filings

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