Carrier Construction Services Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Carrier Construction Services is a firm registered at SS1 1EG Essex at 1-5 Nelson Street. The enterprise has been registered in year 1982 and is registered under the registration number 01680773. The enterprise has existed on the British market for fourty two years now and its last known status is active. The firm's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. Carrier Construction Services Ltd reported its latest accounts for the period that ended on 2022/10/31. The latest annual confirmation statement was filed on 2023/05/23.

Mark D., Edwin D. and Thomas H. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 12, 2002. In order to support the directors in their duties, this firm has been utilizing the skills of Edwin D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 781	-66 895	-66 235	-40 475	-28 360	-13 135

Balance Sheet
Cash Bank On Hand						27 299	40	40	82	4 601	40	40
Current Assets	85 978	83 658	66 226	77 390	78 630	93 775	83 646	64 553	66 693	67 448	65 259	66 223
Debtors	6 525	8 618	3 075	3 533	3 867	5 630	17 178	3 941	2 238	1 661	1 891	1 963
Net Assets Liabilities						-13 135	-26 392	-22 915	-14 235	2 237	10 387	5 834
Other Debtors						2 970	945	984	1 713	980	1 348	1 035
Property Plant Equipment						1 022	766	573	427	317	234	172
Total Inventories						60 846	66 428	60 572	64 373	61 186	63 328	64 220
Cash Bank In Hand	40	40	1 151	18 064	17 453	27 299
Net Assets Liabilities Including Pension Asset Liability	-74 781	-66 895	-66 235	-40 475	-28 360	-13 135
Stocks Inventory	79 413	75 000	62 000	55 793	57 310	60 846
Tangible Fixed Assets	14 543	10 832	6 579	3 904	1 567	1 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-74 881	-66 995	-66 335	-40 575	-28 460	-13 235
Shareholder Funds	-74 781	-66 895	-66 235	-40 475	-28 360	-13 135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						70 711	70 967	71 160	71 306	71 416	71 499	71 561
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							13 688	17 289	12 753		4 230	16 995
Creditors						51 071	43 871	36 671	29 471	22 271	15 071	7 871
Increase From Depreciation Charge For Year Property Plant Equipment							256	193	146	110	83	62
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	4 947	9 344	-143	21 092	28 344	36 914	16 713	13 183	14 809	24 191	25 224	13 533
Other Creditors						51 071	43 871	36 671	29 471	22 271	15 071	7 871
Other Taxation Social Security Payable						12 851	15 256	8 610	7 017	12 083	8 030	2 545
Profit Loss								3 477	8 680
Property Plant Equipment Gross Cost						71 733	71 733	71 733	71 733	71 733	71 733
Total Assets Less Current Liabilities	19 490	20 176	6 436	24 996	29 911	37 936	17 479	13 756	15 236	24 508	25 458	13 705
Trade Creditors Trade Payables						29 263	23 945	12 293	16 919	23 354	21 026	20 300
Trade Debtors Trade Receivables						2 660	16 233	2 957	525	681	543	928
Creditors Due After One Year	94 271	87 071	72 671	65 471	58 271	51 071
Creditors Due Within One Year	81 031	74 314	66 369	56 298	50 286	56 861
Fixed Assets	14 543	10 832	6 579	3 904	1 567	1 022	766	573
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	93 193	93 193	71 733	71 733	71 733
Tangible Fixed Assets Depreciation	78 650	82 361	65 154	67 829	70 166	70 711
Tangible Fixed Assets Depreciation Charged In Period		3 711

Company staff

Edwin D.

Role: Secretary

Latest update: 1 April 2024

Mark D.

Role: Director

Appointed: 12 July 2002

Latest update: 1 April 2024

Edwin D.

Role: Director

Appointed: 05 June 1991

Latest update: 1 April 2024

Thomas H.

Role: Director

Appointed: 05 June 1991

Latest update: 1 April 2024

People with significant control

Executives who control this firm include: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edwin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 June 2013

Carrier Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin D.

Mark D.

Edwin D.

Thomas H.

People with significant control

David F.

Thomas H.

Edwin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Carrier Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin D.

Mark D.

Edwin D.

Thomas H.

People with significant control

David F.

Thomas H.

Edwin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012