Carrel (UK) Limited in Manchester, M23 9NX

Description

Data updated on: 01-11-2023

Carrel (UK) Limited has existed on the British market for at least 26 years. Started with registration number 03646724 in the year 1998, it have office at Emerald House Dallimore Road, Manchester M23 9NX. This enterprise's classified under the NACE and SIC code 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The most recent financial reports describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-10-11.

John N. is this enterprise's individual managing director, that was assigned this position in 1998 in October. That company had been directed by Brian T. until 2001. Furthermore, the director's tasks are regularly assisted with by a secretary - Joanne N., who was chosen by the following company in 2001.

Executives with significant control over the firm are: John N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 559	-5 957	-6 346	671	6 371	6 347

Balance Sheet
Cash Bank In Hand	7 282	5	365	1 370	29 083	15 288
Cash Bank On Hand						15 288	5 241	19 335	20 017	110 669	105 935	236 782
Current Assets	10 634	5	365	3 112	40 037	20 288	20 241	34 335	105 889	135 475	199 543	347 552
Debtors	3 352			1 742	10 954				85 872	12 806	93 608	110 770
Net Assets Liabilities						6 347	7 532	9 603	44 247	39 907	79 289	165 054
Net Assets Liabilities Including Pension Asset Liability	-6 559	-5 957	-6 346	671	6 371	6 347
Property Plant Equipment						4 214	4 114	12 146	9 466	11 581	17 487	60 668
Stocks Inventory						5 000
Tangible Fixed Assets	1 458	1 187	968	1 059	4 198	4 214
Total Inventories						5 000	15 000	15 000		12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 561	-5 959	-6 348	669	6 369	6 345
Shareholder Funds	-6 559	-5 957	-6 346	671	6 371	6 347

Other Financial Data
Accrued Liabilities							525	123	123	123	123	123
Accumulated Depreciation Impairment Property Plant Equipment						4 426	5 471	9 157	12 864	15 689	19 175	35 561
Average Number Employees During Period							2	2	2		2	2
Corporation Tax Payable							7 784	10 180	23 281	24 247	34 546	46 930
Creditors						3 672	6 793	17 433	6 621	2 227	58 646	92 308
Creditors Due After One Year	16 789	7 149	7 529	2 906	29 457	3 672
Creditors Due Within One Year	1 862	125	150	594	8 407	14 483
Increase From Depreciation Charge For Year Property Plant Equipment							1 045	3 686	3 707	2 825	3 486	16 386
Net Current Assets Liabilities	8 772	-120	365	2 518	31 630	5 805	10 211	14 890	41 402	30 553	120 448	196 694
Number Shares Allotted					2	2
Other Creditors						3 672	6 793		5 574	49 251	48 404	41 507
Other Remaining Borrowings								4 901
Other Taxation Social Security Payable						14 188	9 425	-2 259	-3 072	-214	-306	6 612
Par Value Share					1	1
Property Plant Equipment Gross Cost						8 640	9 585	21 303	22 330	27 270	36 662	96 229
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions				317	4 284	1 124
Tangible Fixed Assets Cost Or Valuation	2 915	2 915	2 915	3 232	7 516	8 640
Tangible Fixed Assets Depreciation	1 457	1 728	1 947	2 173	3 318	4 426
Tangible Fixed Assets Depreciation Charged In Period		271	219	226	1 145	1 108
Total Additions Including From Business Combinations Property Plant Equipment							945	11 718	1 027	4 940	9 392	59 567
Total Assets Less Current Liabilities	10 230	1 192	1 333	3 577	35 828	10 019	14 325	27 036	50 868	42 134	137 935	257 362
Trade Creditors Trade Payables						80	80	80	18 404	8 643	31 265	39 478
Trade Debtors Trade Receivables									85 872	12 806	93 608	110 770
Bank Borrowings Overdrafts												33 688
Fixed Assets	1 458	1 187	968	1 059

Company staff

Joanne N.

Role: Secretary

Appointed: 01 September 2001

Latest update: 25 March 2024