Carrier Community Limited in Whiteley, PO15 7LF

Description

Data updated on: 01-11-2023

Registered with number 06452581 seventeen years ago, Carrier Community Limited was set up as a Private Limited Company. Its official office address is 12 Bronte Gardens, Whiteley. This company's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were reported.

With regards to this particular company, all of director's obligations have so far been executed by Inna M. who was formally appointed eight years ago. The company had been supervised by Ulrich S. up until 2017. Additionally a different director, including Wida S. gave up the position in January 2013.

Executives with significant control over the firm are: Wida S. has substantial control or influence over the company. Ulrich S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 368	-4 509	-1 607	-23 302

Balance Sheet
Cash Bank On Hand				1 387	3 130	8 120	19 434	131 427	146 082	294 568	575 901
Current Assets	2 678	2 913	9 341	27 530	111 675	123 641	144 828	351 397	150 976	369 067	704 059
Debtors	2 564	2 736	8 728	26 143	108 545	115 521	125 394	219 970	4 894	74 499	128 158
Net Assets Liabilities				-23 302	-45 103	-35 505
Other Debtors				8 772	7 486	86 248	41 115	105 088	357
Cash Bank In Hand	114	177	613	1 387
Net Assets Liabilities Including Pension Asset Liability	-4 368	-4 509	-1 607	-23 302
Tangible Fixed Assets		1 259	840

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-4 371	-4 512	-1 610	-23 305
Shareholder Funds	-4 368	-4 509	-1 607	-23 302

Other Financial Data
Accrued Liabilities				1 300	1 300	1 300
Accumulated Amortisation Impairment Intangible Assets						95	189	284	378	473	568
Additions Other Than Through Business Combinations Intangible Assets						946
Balances Amounts Owed By Related Parties				8 148	124 571	151 909
Balances Amounts Owed To Related Parties				8 148	23 000
Creditors				50 833	156 778	159 997	163 407	353 302	102 386	217 867	266 390
Increase From Amortisation Charge For Year Intangible Assets						95	94	95	94	95	95
Intangible Assets						851	757	662	568	473	378
Intangible Assets Gross Cost						946	946	946	946	946
Net Current Assets Liabilities	-4 368	-5 768	-2 447	-23 302	-45 103	-36 356	-18 579	-1 905	48 590	151 200	437 669
Number Shares Issued Fully Paid				3	3	3
Other Creditors				49 533	155 478	155 922	155 723	313 911	90 463	189 457	194 869
Par Value Share		1	1	1	1	1
Prepayments					55 143	86 248
Taxation Social Security Payable						4 074
Trade Debtors Trade Receivables				17 372	45 916	29 273	84 279	114 882	4 537	74 499	128 158
Amount Specific Advance Or Credit Directors			4 546	3 569	3 569
Amount Specific Advance Or Credit Made In Period Directors				3 569		-3 569
Other Taxation Social Security Payable						4 075	7 684	25 464	10 915	28 410	71 521
Total Assets Less Current Liabilities			-1 607	-23 302		-35 505	-17 822	-1 243	49 158	151 673	448 555
Fixed Assets		1 259	840							473	10 886
Investments Fixed Assets											10 508
Other Investments Other Than Loans											10 508
Trade Creditors Trade Payables								13 927	1 008
Creditors Due Within One Year	7 046	8 681	11 788	50 832
Number Shares Allotted	3	3	3	3
Share Capital Allotted Called Up Paid			3	3
Tangible Fixed Assets Cost Or Valuation			3 033
Tangible Fixed Assets Depreciation			2 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 193
Tangible Fixed Assets Disposals				3 033
Value Shares Allotted	3	3	3

Company staff

Inna M.

Role: Director

Appointed: 05 February 2016

Latest update: 20 January 2024

Ulrich S.

Role: Director

Appointed: 28 January 2013

Resigned: 28 November 2017

Latest update: 20 January 2024

Martina H.

Role: Secretary

Appointed: 13 December 2007

Resigned: 05 November 2012

Latest update: 20 January 2024

Wida S.

Role: Director

Appointed: 13 December 2007

Resigned: 29 January 2013

Latest update: 20 January 2024

People with significant control

Wida S.

Notified on 12 September 2022

Nature of control:

substantial control or influence

Ulrich S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Carrier Community Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inna M.

Ulrich S.

Martina H.

Wida S.

People with significant control

Wida S.

Ulrich S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode