Carrera House Services Limited in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

Carrera House Services came into being in 2016 as a company enlisted under no 10342136, located at HP19 8DP Aylesbury at Unit2 A Carrera House Gatehouse Close. This firm has been in business for eight years and its status at the time is active. The firm's SIC and NACE codes are 70221 meaning Financial management. Wed, 31st Aug 2022 is the last time company accounts were filed.

There seems to be a group of two directors leading this company now, including Sean M. and Carol M. who have been doing the directors responsibilities since May 2020.

Executives who have control over the firm are as follows: Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol M. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	25 876	22 811	23 844	37 205	70 916	79 043	59 267
Net Assets Liabilities	10 425	14 479	16 076	30 136	55 884	66 623	52 774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	1 500
Average Number Employees During Period			3	2	2	3	2
Creditors	13 951	9 886	10 059	8 597	16 107	12 656	6 652
Depreciation Amortisation Impairment Expense		762	763	763	832	839	77
Fixed Assets		3 054	2 291	1 528	1 075	236	159
Net Current Assets Liabilities	11 925	12 925	13 785	28 608	54 809	66 387	52 615
Other Operating Expenses Format2		16 786	30 553	54 490	23 557	38 170	49 260
Profit Loss		26 554	25 116	42 894	53 684	48 626	36 061
Staff Costs Employee Benefits Expense		62 063	37 456	16 350	15 372	32 772	37 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 512	5 891	10 061	12 592	11 406	8 459
Total Assets Less Current Liabilities	11 925	15 979	16 076	30 136	55 884	66 623	52 774
Turnover Revenue		111 677	99 779	124 558	106 038	131 813	131 249

Company staff

Sean M.

Role: Director

Appointed: 19 May 2020

Latest update: 26 March 2024

Carol M.

Role: Director

Appointed: 23 August 2016

Latest update: 26 March 2024

People with significant control

Sean M.

Notified on 19 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol M.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sheri W.

Notified on 23 August 2016

Ceased on 10 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa E.

Notified on 23 August 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Carrera House Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Carol M.

Teresa E.

Sheri W.

People with significant control

Sean M.

Carol M.

Sheri W.

Teresa E.

Accounts Documents

Company filings

Filing category

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