Carriercare Solutions Limited in Kettering, NN15 7HH

Description

Data updated on: 01-11-2023

Based in Portland House, Kettering NN15 7HH Carriercare Solutions Limited is classified as a Private Limited Company registered under the 05953309 Companies House Reg No. This company was launched on Monday 2nd October 2006. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2023-06-30 is the last time the company accounts were filed.

Carriercare Solutions Ltd is a small-sized vehicle operator with the licence number OF1118491. The firm has one transport operating centre in the country. In their subsidiary in Kettering on Thrapston Road, 3 machines and 3 trailers are available.

James B. is the following firm's only managing director, that was assigned to lead the company in 2006 in October. The following limited company had been overseen by Paul C. until 14 years ago.

Executives with significant control over the firm are: James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Justine B. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	151 672	131 766	101 633

Balance Sheet
Cash Bank In Hand	174 685	123 978	131 719
Cash Bank On Hand			131 719	79 485	46 598	46 861	44 705	13 541	10 846	254
Current Assets	194 716	128 320	135 153	79 485	46 878	46 861	45 875	14 035	11 646	1 074
Debtors	20 031	4 342	3 434		280		1 170	494	800	820
Net Assets Liabilities			101 633	74 883	45 321	41 077	10 934	11 329
Net Assets Liabilities Including Pension Asset Liability	151 672	131 766	101 633
Other Debtors			1 751				1 170	494	800	820
Property Plant Equipment			11 096	478	358	269	202	152
Tangible Fixed Assets	13 189	14 795	11 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	151 572	131 666	101 533
Shareholder Funds	151 672	131 766	101 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 884	1 191	1 311	1 400	1 467	1 517
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			42 397	4 989	1 847	6 002	35 105	2 858	9 702	251
Creditors Due Within One Year	53 697	15 905	42 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 837					1 556
Disposals Property Plant Equipment				17 500					1 669
Increase From Depreciation Charge For Year Property Plant Equipment				144	120	89	67	50	39
Net Current Assets Liabilities	141 019	112 415	92 756	74 496	45 031	40 859	10 770	11 177	1 944	823
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			35 375	3 746	1 722	5 455	34 946	2 058	9 548	251
Other Taxation Social Security Payable			7 022	1 243	125	547	159	800	154
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 980	1 669	1 669	1 669	1 669	1 669
Provisions For Liabilities Balance Sheet Subtotal			2 219	91	68	51	38
Provisions For Liabilities Charges	2 536	4 760	2 219
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 500
Tangible Fixed Assets Cost Or Valuation	19 730	37 230
Tangible Fixed Assets Depreciation	6 541	13 119	7 884
Tangible Fixed Assets Depreciation Charged In Period		6 578	3 699
Total Additions Including From Business Combinations Property Plant Equipment				189
Total Assets Less Current Liabilities	154 208	136 526	103 852	74 974	45 389	41 128	10 972	11 329	1 944	823
Trade Debtors Trade Receivables			1 683		280

Company staff

James B.

Role: Director

Appointed: 02 October 2006

Latest update: 19 March 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2006

Resigned: 02 October 2006

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 19 March 2024

Paul C.

Role: Director

Appointed: 02 October 2006

Resigned: 04 October 2010

Latest update: 19 March 2024

Paul C.

Role: Secretary

Appointed: 02 October 2006

Resigned: 04 October 2010

Latest update: 19 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Justine B.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 15th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15th January 2016
Annual Accounts 27th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Carriercare Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Aldbury Secretaries Limited

Paul C.

Paul C.

People with significant control

James B.

Justine B.

Accounts Documents

Company Vehicle Operator Data

Staveley Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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