Carr Portable Buildings Limited in Wickford, SS11 8YB

Description

Data updated on: 01-11-2023

Carr Portable Buildings Limited is established as Private Limited Company, with headquarters in Sopwith Crescent, Hurricane Way in Wickford. The office's postal code is SS11 8YB. This firm has been prospering fifty three years in the business. The registration number is 01017147. The company's registered with SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. The most recent annual accounts cover the period up to April 30, 2022 and the most current annual confirmation statement was submitted on June 2, 2023.

Carr Portable Buildings Ltd is a small-sized vehicle operator with the licence number OF1130186. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Wickford Industrial Estate, 3 machines are available.

The following business owes its success and unending improvement to a group of two directors, specifically Gary S. and Bradley S., who have been in the firm since 2016.

Bradley S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 629	63 931	64 669	105 360	242 403	259 182

Balance Sheet
Cash Bank On Hand						83 679	108 509	101 652	151 295	198 437	433 899	596 407
Current Assets	279 008	279 118	318 675	301 800	290 971	213 130	240 192	283 160	313 646	396 864	609 739	768 822
Debtors		1			19 043	18 701	19 709	22 352	20 140	34 317	24 329	49 802
Net Assets Liabilities						259 182	373 461	374 300	408 247	396 812	489 061	752 226
Other Debtors								400		3 000	21 512	49 802
Property Plant Equipment						258 709	270 400	224 967	205 190	172 349	309 172	392 922
Total Inventories						110 750	111 974	159 156	142 211	164 110	151 511	122 613
Cash Bank In Hand	199 008	207 117	195 627	198 900	169 678	83 679
Stocks Inventory	80 000	72 000	123 048	102 900	102 250	110 750
Tangible Fixed Assets	73 699	68 073	63 605	147 903	168 353	258 709

Capital & Reserves
Called Up Share Capital	100	45	45	45	45	76
Profit Loss Account Reserve	135 529	63 831	64 569	105 260	242 303	259 051
Shareholder Funds	135 629	63 931	64 669	105 360	242 403	259 182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						476 566	547 244	603 485	654 781	696 043	737 931	796 249
Average Number Employees During Period									29	29	32	31
Bank Borrowings Overdrafts						1 653		789	926	889	6 463	1 254
Corporation Tax Payable								10 015	12 178	9 331	-3	36 890
Creditors						30 817	21 705	12 593	110 589	143 661	374 673	314 939
Deferred Tax Asset Debtors										8 902	1 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 382	2 460	7 152
Increase From Depreciation Charge For Year Property Plant Equipment							70 678	56 241	51 296	41 262	47 904	58 318
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	61 930	-4 142	1 064	-45 410	58 759	31 289	124 766	161 926	203 057	244 301	235 066	453 883
Number Shares Issued Fully Paid							76	76
Other Creditors						30 817	21 705	12 593	6 500	6 500	13 881	39 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 016
Other Disposals Property Plant Equipment											8 200
Other Taxation Social Security Payable						93 538	83 776	61 721	69 865	28 744	261 449	179 294
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						735 275	817 644	828 452	859 971	868 392	1 047 103	1 189 171
Provisions For Liabilities Balance Sheet Subtotal										28 740	55 177	94 579
Total Additions Including From Business Combinations Property Plant Equipment							82 369	10 809	31 519	8 421	186 911	142 068
Total Assets Less Current Liabilities	135 629	63 931	64 669	102 493	227 112	289 998	395 166	386 893	408 247	425 552	544 238	846 805
Trade Creditors Trade Payables						41 094	25 150	42 209	21 120	98 197	92 883	57 516
Trade Debtors Trade Receivables						18 702	19 709	21 952	20 140	22 415	1 506
Administrative Expenses	224 957
Capital Redemption Reserve		55
Cost Sales	688 538
Creditors Due Within One Year	217 078	283 260	317 611	347 210	232 212	181 841
Depreciation Tangible Fixed Assets Expense	17 538	19 015
Fixed Assets	73 699	68 074
Gross Profit Loss	228 764
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	100	45	45	45	45	76
Operating Profit Loss	3 807
Other Creditors Due Within One Year	145 847	236 857
Other Interest Receivable Similar Income	156
Profit Loss For Period	3 963
Profit Loss On Ordinary Activities Before Tax	3 963
Share Capital Allotted Called Up Paid	100	45	45	45	45	76
Tangible Fixed Assets Additions		28 672		122 848	65 725	157 851
Tangible Fixed Assets Cost Or Valuation	364 675	378 065	388 851	511 699	577 424	735 275
Tangible Fixed Assets Depreciation	290 976	309 991	325 246	363 796	409 071	476 566
Tangible Fixed Assets Depreciation Charged In Period		19 015		38 550	45 275	67 495
Tangible Fixed Assets Disposals		1 670
Taxation Social Security Due Within One Year	37 048	32 248
Total Reserves	135 529	63 886
Trade Creditors Within One Year	34 183	14 155
Turnover Gross Operating Revenue	917 302
Creditors Due After One Year				-2 867	-15 291	30 816
Other Reserves		55	55	55	55	55

Company staff

Gary S.

Role: Director

Appointed: 08 July 2016

Latest update: 11 April 2024

Bradley S.

Role: Director

Appointed: 01 March 2012

Latest update: 11 April 2024

Brenda S.

Role: Secretary

Appointed: 01 January 2004

Resigned: 31 March 2012

Latest update: 11 April 2024

Robert C.

Role: Director

Appointed: 31 December 1993

Resigned: 31 December 2003

Latest update: 11 April 2024

Brenda S.

Role: Director

Appointed: 31 December 1991

Resigned: 31 March 2012

Latest update: 11 April 2024

Alfred S.

Role: Director

Appointed: 31 December 1991

Resigned: 31 March 2012

Latest update: 11 April 2024

Anthony C.

Role: Director

Appointed: 31 December 1991

Resigned: 31 December 2003

Latest update: 11 April 2024

People with significant control

Bradley S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 February 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 18th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2012

Carr Portable Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Bradley S.

Brenda S.

Robert C.

Brenda S.

Alfred S.

Anthony C.

People with significant control

Bradley S.

Accounts Documents

Company Vehicle Operator Data

19 Hurricane Way

Address

City

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No. of Vehicles

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