Carr Engineering Limited in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

Carr Engineering Limited has existed on the market for 31 years. Registered under the number 02872105 in 1993, the company is registered at Suite 15, The Enterprise Centre,, Farnham GU10 5EH. The company's classified under the NACE and SIC code 99999 which stands for Dormant Company. The most recent filed accounts documents cover the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Friday 25th November 2022.

Regarding the firm, a variety of director's assignments have so far been performed by Peter B. who was formally appointed on 2019-02-17. Since 1993-12-22 Timothy B., had been fulfilling assigned duties for the following firm until the resignation five years ago.

Peter B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 714	106 775	191 433	179 117	221 062	206 463

Balance Sheet
Cash Bank In Hand	107 804	222 874	263 206	231 594	254 962	128 418
Cash Bank On Hand						128 418	90 343	105 264	94 552	95 758	68 991	31 624	2 291
Current Assets	113 084	228 276	270 579	238 031	254 962	250 692	250 615	262 536	279 359	280 609	270 818	221 667	161 503
Property Plant Equipment						76	57	43	32	24
Tangible Fixed Assets	317	238	179	135	102	76
Debtors	5 280	5 402	7 373	6 437
Net Assets Liabilities Including Pension Asset Liability	37 714	106 775	191 433	179 117	221 062

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 712	106 773	191 431	179 115	221 060	206 461
Shareholder Funds	37 714	106 775	191 433	179 117	221 062	206 463

Other Financial Data
Accrued Liabilities						744	636	582	558	558	589	643	685
Accumulated Depreciation Impairment Property Plant Equipment						924	943	957	968	976	1 000	1 000
Average Number Employees During Period							1	1	1
Corporation Tax Payable							100	100	100	100	100	100	100
Creditors						64 305	94 253	113 054	126 123	127 164	127 202	61 736	8 258
Creditors Due Within One Year		20 601	31 887	27 492	4 630	44 305
Current Asset Investments					147 275	122 274	160 272	157 272	184 807	184 850	201 827	190 043	159 212
Dividends Paid							25 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							19	14	11	8	24
Net Current Assets Liabilities	99 567	207 675	238 692	210 539	250 332	206 387	156 362	149 482	153 236	153 445	143 616	159 931	153 245
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	1	1	1	1
Par Value Share						1	1	1	1	1	1	1	1
Profit Loss							-5 044	13 106	3 743	202
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	683	762	821	865	898	924
Tangible Fixed Assets Depreciation Charged In Period			59	44	33	26
Total Assets Less Current Liabilities	99 884	207 913	238 871	210 674	250 434	206 463	156 419	149 525	153 268	153 469	143 616	159 931	153 245
Trade Creditors Trade Payables							627			559
Creditors Due After One Year Total Noncurrent Liabilities	62 170	101 138
Creditors Due Within One Year Total Current Liabilities	13 517	20 601
Fixed Assets	317	238	179	135	102
Tangible Fixed Assets Depreciation Charge For Period		79
Creditors Due After One Year		101 138	47 438	31 557	29 372

Company staff

Peter B.

Role: Director

Appointed: 17 February 2019

Latest update: 5 March 2024

Peter B.

Role: Secretary

Appointed: 15 January 1999

Resigned: 01 November 2018

Latest update: 5 March 2024

Timothy B.

Role: Director

Appointed: 22 December 1993

Resigned: 17 February 2019

Latest update: 5 March 2024

Jeane B.

Role: Secretary

Appointed: 22 December 1993

Resigned: 15 January 1999

Latest update: 5 March 2024

People with significant control

Peter B.

Notified on 17 February 2019

Nature of control:

substantial control or influence

Timothy B.

Notified on 4 November 2016

Ceased on 17 February 2019

Nature of control:

1/2 or less of shares

Peter B.

Notified on 4 November 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carr Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Timothy B.

Jeane B.

People with significant control

Peter B.

Timothy B.

Peter B.

Accounts Documents

Company filings

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