Carreg Consulting Ltd in Tonypandy, CF40 1TD

Description

Data updated on: 01-11-2023

Carreg Consulting Ltd, a Private Limited Company, that is registered in Pencarreg, Crawshay Road in Tonypandy. The zip code is CF40 1TD. This business has been operating since 2017. Its Companies House Reg No. is 10554016. The firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Carreg Consulting Limited released its account information for the period that ended on 2020-12-31. Its most recent confirmation statement was filed on 2021-01-08.

In the company, a variety of director's duties have so far been performed by Alex B. who was designated to this position seven years ago.

Alex B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 257			10 028
Current Assets	4 908	651		26 389
Debtors	651	651		16 361
Other Debtors	651	651		16 361
Property Plant Equipment	1 486	1 115	836	627
Net Assets Liabilities			-10 043	627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	495	990	1 485	1 980
Accumulated Depreciation Impairment Property Plant Equipment	254	625	904	1 113
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		3 797	9 998	22 000
Creditors	10 318	14 953	14 344	22 000
Fixed Assets	5 941	5 075	4 301	3 597
Increase From Amortisation Charge For Year Intangible Assets	495	495	495	495
Increase From Depreciation Charge For Year Property Plant Equipment	254	371	279	209
Intangible Assets	4 455	3 960	3 465	2 970
Intangible Assets Gross Cost	4 950	4 950	4 950
Net Current Assets Liabilities	-5 410	-14 302	-14 344	19 030
Number Shares Issued Fully Paid	100	100
Other Creditors	6 017	5 719	4 346
Other Taxation Social Security Payable	4 301	5 437		7 359
Par Value Share	0	0
Property Plant Equipment Gross Cost	1 740	1 740	1 740
Total Additions Including From Business Combinations Intangible Assets	4 950
Total Additions Including From Business Combinations Property Plant Equipment	1 740
Total Assets Less Current Liabilities	531	-9 227	-10 043	22 627

Company staff

Alex B.

Role: Director

Appointed: 09 January 2017

Latest update: 4 January 2024

People with significant control

Alex B.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	22 January 2022
Confirmation statement last made up date	08 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Carreg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

People with significant control

Alex B.

Accounts Documents

Company filings

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