Carrara Building Services Limited in Bromley, BR2 7LD

Description

Data updated on: 01-11-2023

Registered as 03339252 twenty seven years ago, Carrara Building Services Limited was set up as a Private Limited Company. The official office address is 36 Hayes Street, Hayes Bromley. The enterprise's registered with SIC code 41201 and their NACE code stands for Construction of commercial buildings. The latest annual accounts describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 25th March 2023.

Robert C. is this specific enterprise's solitary managing director, that was chosen to lead the company on 1997-03-25. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Sarah C. as a secretary since 2007.

Robert C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	683 220	816 172

Balance Sheet
Cash Bank In Hand	361 677	180 924
Cash Bank On Hand		180 924	730 224	733 035	724 299	870 135	1 184 099	1 507 070	770 668	285 275
Current Assets	754 521	965 095	1 626 142	2 009 218	1 654 736	2 178 466	2 375 031	2 437 010	2 076 897	2 395 101
Debtors	372 844	759 171	870 918	1 251 183	905 437	1 228 983	1 120 932	874 940	1 200 629	1 959 826
Net Assets Liabilities		816 172	1 180 920	1 497 216	1 726 244	2 152 024	2 442 491	2 552 324	2 256 023	2 530 097
Net Assets Liabilities Including Pension Asset Liability	683 220	816 172
Other Debtors		226 973	226 973	506 041	418 410	657 839	258 410	407 762	637 393	1 323 058
Property Plant Equipment		19 078	17 646	26 446	39 436	56 373	78 375	61 550	56 699	103 459
Stocks Inventory	20 000	25 000
Tangible Fixed Assets	12 610	19 078
Total Inventories		25 000	25 000	25 000	25 000	79 348	70 000	55 000	105 600	150 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	682 220	815 172
Shareholder Funds	683 220	816 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		65 532	71 256	79 085	85 718	91 714	96 768	113 593	118 811	127 552
Additions Other Than Through Business Combinations Investment Property Fair Value Model					518 246
Average Number Employees During Period			13	15	12	15	18	12	8	11
Creditors		3 451	462 868	8 493	12 146	11 018	16 283	11 017	302 535	393 425
Creditors Due After One Year	6 534	3 451
Creditors Due Within One Year	77 377	164 550
Finance Lease Liabilities Present Value Total		3 451	2 876	8 493	12 146	11 018	16 283	11 017
Fixed Assets				26 446	557 682	574 619	596 621	579 796	574 945	621 705
Increase From Depreciation Charge For Year Property Plant Equipment			5 724	7 829	6 633	5 996	5 054	16 825	13 341	8 741
Investment Property					518 246	518 246	518 246	518 246	518 246	518 246
Investment Property Fair Value Model					518 246	518 246	518 246	518 246	518 246
Net Current Assets Liabilities	677 144	800 545	1 163 274	1 479 263	1 273 992	1 681 707	1 955 437	2 076 829	1 774 362	2 001 676
Number Shares Allotted		1 000
Other Creditors		21 093	164 574	194 224	52 373	57 211	15 333	79 420	14 934	14 694
Other Taxation Social Security Payable		85 587	218 223	215 778	155 788	236 932	241 996	126 111	120 564	156 921
Par Value Share		1
Property Plant Equipment Gross Cost		84 610	88 902	105 531	125 154	148 087	175 143	175 143	175 510	231 011
Provisions For Liabilities Balance Sheet Subtotal					93 284	93 284	93 284	93 284	93 284	93 284
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		12 789
Tangible Fixed Assets Cost Or Valuation	71 821	84 610
Tangible Fixed Assets Depreciation	59 211	65 532
Tangible Fixed Assets Depreciation Charged In Period		6 321
Total Additions Including From Business Combinations Property Plant Equipment			4 292	16 629	19 623	22 933	27 056		18 933	55 501
Total Assets Less Current Liabilities	689 754	819 623	1 180 920	1 505 709	1 831 674	2 256 326	2 552 058	2 656 625	2 349 307	2 623 381
Trade Creditors Trade Payables		54 733	77 195	116 304	165 773	198 943	154 713	151 959	167 037	221 810
Trade Debtors Trade Receivables		532 198	643 945	745 142	487 027	571 144	862 522	467 178	563 236	636 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 123
Disposals Property Plant Equipment									18 566

Company staff

Sarah C.

Role: Secretary

Appointed: 26 March 2007

Latest update: 20 May 2024

Robert C.

Role: Director

Appointed: 25 March 1997

Latest update: 20 May 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: London, EC2A 4AQ

Latest update: 20 May 2024

Dmcs Directors Limited

Role: Corporate Nominee Director

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: London, EC2A 4AQ

Latest update: 20 May 2024

Richard W.

Role: Secretary

Appointed: 25 March 1997

Resigned: 26 March 2007

Latest update: 20 May 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Carrara Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Robert C.

Dmcs Secretaries Limited

Dmcs Directors Limited

Richard W.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Carrara Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Robert C.

Dmcs Secretaries Limited

Dmcs Directors Limited

Richard W.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015