Carrig Building Services Limited in London, NW6 7HY

Description

Data updated on: 01-11-2023

Carrig Building Services has been offering its services for at least 13 years. Registered under 07818378, this firm is listed as a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: 203 Kilburn High Road, NW6 7HY London. The company's principal business activity number is 43320, that means Joinery installation. 2022-03-31 is the last time when account status updates were reported.

Up until now, this firm has only had a single director: Mark D. who has been presiding over it for 13 years.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 912	48 381

Balance Sheet
Cash Bank On Hand				2 507	6 463	51 452	1 050	-15
Current Assets	11 019	75 216	77 054	77 501	12 962	52 951	3 927	1 734
Debtors				74 994	6 499	1 499	2 877	1 749
Net Assets Liabilities		48 380	52 577	68 398	-8 313	-12 317	-44 671	-53 236
Other Debtors					6 499	1 499	1 499	1 499
Property Plant Equipment						322	482	160
Net Assets Liabilities Including Pension Asset Liability	4 912	48 381

Capital & Reserves
Shareholder Funds	4 912	48 381

Other Financial Data
Version Production Software								2 023
Accrued Liabilities				139	1 400	538		442
Accumulated Depreciation Impairment Property Plant Equipment						161	483	805
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings							38 333	28 333
Bank Borrowings Overdrafts						50 000	38 333	20 000
Creditors		26 836	24 477	9 103	21 275	50 000	48 333	26 797
Increase From Depreciation Charge For Year Property Plant Equipment						161	322	322
Loans From Directors							4 098	3 899
Net Current Assets Liabilities	4 911	48 380	52 577	68 398	-8 313	37 361	3 180	-25 063
Property Plant Equipment Gross Cost						483	965	965
Taxation Social Security Payable							-3 761
Total Assets Less Current Liabilities	4 912	48 381	52 577	68 398	-8 313	37 683	3 662	-24 903
Trade Creditors Trade Payables				1	6 943	2 628	1	361
Trade Debtors Trade Receivables				31 382			1 378	250
Value-added Tax Payable							410	2 095
Corporation Tax Payable				5 217	5 313
Other Creditors				1 302
Other Taxation Social Security Payable				2 444			-3 761
Recoverable Value-added Tax				43 612
Total Additions Including From Business Combinations Property Plant Equipment						483	482
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	6 108	26 836

Company staff

Mark D.

Role: Director

Appointed: 20 October 2011

Latest update: 7 March 2024

People with significant control

Mark D.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Carrig Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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