Carr Stocktakers Limited in Rose Hill, SM1 3HE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Carr Stocktakers Limited. The company was started twenty five years ago and was registered under 03766408 as the reg. no. This particular headquarters of this company is situated in Rose Hill. You may visit it at 53 The Market. It has been already fifteen years that The company's name is Carr Stocktakers Limited, but up till 2009 the business name was Pea Sea and up to that point, until 2006-12-13 this company was known as Peasea. It means this company used five different names. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

Within this company, all of director's duties have so far been met by Paul C. who was assigned this position in 2006. That company had been led by Matthew O. till August 2004. Additionally a different director, specifically Karen B. quit in August 2004.

Previous company's names
Carr Stocktakers Limited 2009-11-03
Pea Sea Limited 2006-12-13
Peasea Limited 2006-10-19
M & K Cleaning Services Limited 2000-06-26
Alphabet Management Limited 1999-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 930	-18 069	-8 247

Balance Sheet
Current Assets	4 648	11 293	21 842	16 549	20 150	35 003	39 988	39 799	29 004	42 132
Net Assets Liabilities			-8 247	-7 640	-8 172	31 535	2 030	8 665	-8 246	-2 711
Debtors	4 648	11 293	21 842
Intangible Fixed Assets	14 000	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-23 930	-18 069	-8 247
Other Debtors	4 000	7 700
Tangible Fixed Assets	1 616	3 805	29 098
Trade Debtors	648	3 593

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 030	-18 169	-8 347
Shareholder Funds	-23 930	-18 069	-8 247

Other Financial Data
Average Number Employees During Period						3	4	2	2	2
Creditors			71 187	75 585	72 239	65 886	83 183	64 656	58 631	52 591
Fixed Assets	15 616	16 805	41 098	51 396	43 917	81 658	56 108	86 210	67 371	49 384
Net Current Assets Liabilities	-39 546	-34 874	-49 345	-59 036	-36 919	-30 883	-43 195	-24 857	-29 627	-10 459
Total Assets Less Current Liabilities	-23 930	-18 069	-8 247	-7 640	-8 172	50 775	12 913	61 353	38 744	38 925
Accruals Deferred Income Within One Year	3 408	3 408
Bank Borrowings Overdrafts	8 089	9 341
Creditors Due Within One Year	44 194	46 167	71 187
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	17 383	19 902
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 458	34 992
Tangible Fixed Assets Cost Or Valuation	11 566	15 024	50 016
Tangible Fixed Assets Depreciation	9 950	11 219	20 918
Tangible Fixed Assets Depreciation Charged In Period		1 269	9 699
Taxation Social Security Due Within One Year	8 823	8 685
Trade Creditors Within One Year	6 491	4 831