Carringtons Limited in Hounslow, TW4 6DR

Description

Data updated on: 01-11-2023

This business known as Carringtons was registered on 1994/04/06 as a Private Limited Company. The company's head office can be gotten hold of in Hounslow on 6 Maple Grove Business Centre, Lawrence Road. If you need to reach the firm by mail, the post code is TW4 6DR. The office registration number for Carringtons Limited is 02917898. The company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The company's most recent filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-06.

For the firm, a variety of director's obligations have so far been performed by Anup B. who was appointed in 1994. Since 1996 Mehboob H., had been functioning as a director for the firm up to the moment of the resignation on 1996/03/01.

Anup B. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	317 759	305 767

Balance Sheet
Cash Bank On Hand		49 294	24 056	26 301	47 406	60 343	114 501	144 450	106 798
Current Assets		235 173	212 923	206 587	217 273	232 169	254 551	293 514	247 749
Debtors	215 757	185 879	188 867	180 286	169 867	171 826	140 050	149 064	140 951
Net Assets Liabilities		305 767	295 311	306 402	330 341	353 897	393 655	419 029	424 427
Other Debtors		90 145	96 216	103 533	106 830	106 878	91 166	92 182	91 920
Property Plant Equipment		339 714	330 656	322 772	317 654	307 946	298 610	289 553	279 603
Cash Bank In Hand		49 294
Tangible Fixed Assets	348 737	339 714

Capital & Reserves
Called Up Share Capital	1 600	1 600
Profit Loss Account Reserve	316 159	304 167
Shareholder Funds	317 759	305 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 289	24 289		24 289	24 289	24 289	24 289
Accumulated Depreciation Impairment Property Plant Equipment		90 001	99 059	107 544	111 457	121 165	130 501	139 558	149 424
Additions Other Than Through Business Combinations Property Plant Equipment				1 500					1 041
Average Number Employees During Period		8	8	8	7	7	7	8	8
Bank Borrowings Overdrafts		17 833	18 499	18 795	18 676	19 063	19 450	19 836	18 887
Corporation Tax Payable		17 747	16 735	15 703
Creditors		72 210	70 213	65 011	64 657	65 320	58 875	82 067	71 905
Depreciation Rate Used For Property Plant Equipment			25	25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				685					1 092
Disposals Property Plant Equipment				899					1 125
Increase From Depreciation Charge For Year Property Plant Equipment			9 058	9 170		9 708	9 336	9 057	10 958
Intangible Assets Gross Cost			24 289	24 289		24 289	24 289	24 289	24 289
Net Current Assets Liabilities	183 076	162 963	142 710	141 576	152 616	166 849	195 676	211 447	175 844
Number Shares Issued Fully Paid		1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors		1 181	2 702	1 402	1 479	1 050	579	31 189	23 776
Other Taxation Social Security Payable		35 449	32 277	29 111	44 502	45 207	38 846	31 042	29 242
Par Value Share		1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			429 715	430 316		429 111	429 111	429 111	429 027
Total Assets Less Current Liabilities	531 813	502 677	473 366	464 348	470 270	474 795	494 286	501 000	455 447
Trade Debtors Trade Receivables		95 734	92 651	76 753	63 037	64 948	48 884	56 882	49 031
Advances Credits Directors	10 018	23 271	24 335	22 730	21 975	14 606	26
Advances Credits Made In Period Directors		85 445	56 706		39 515	36 414
Advances Credits Repaid In Period Directors		72 192	55 642		40 270	43 783
Bank Borrowings Overdrafts Secured	-20 155	-17 833
Cash Bank	55 546
Creditors Due After One Year	214 054	196 910
Creditors Due Within One Year	88 227	72 210
Fixed Assets	348 737	339 714
Intangible Fixed Assets Aggregate Amortisation Impairment	24 289	24 289
Intangible Fixed Assets Cost Or Valuation	24 289	24 289
Net Assets Liability Excluding Pension Asset Liability	317 759	305 767
Number Shares Allotted	1 600	1 600
Share Capital Allotted Called Up Paid	1 600	1 600
Tangible Fixed Assets Additions		392
Tangible Fixed Assets Cost Or Valuation	430 117	429 715
Tangible Fixed Assets Depreciation	81 380	90 001
Tangible Fixed Assets Depreciation Charged In Period		9 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		729
Tangible Fixed Assets Disposals		794

Company staff

Anup B.

Role: Director

Appointed: 06 April 1994

Latest update: 5 April 2024

Harbanslal B.

Role: Secretary

Appointed: 03 March 1997

Resigned: 31 May 2023

Latest update: 5 April 2024

Mehboob H.

Role: Director

Appointed: 02 January 1996

Resigned: 01 March 1996

Latest update: 5 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 1994

Resigned: 06 April 1994

Address: London, N1 6AA

Latest update: 5 April 2024

Mehboob H.

Role: Secretary

Appointed: 06 April 1994

Resigned: 03 March 1997

Latest update: 5 April 2024

People with significant control

Anup B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carringtons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anup B.

Harbanslal B.

Mehboob H.

Hallmark Secretaries Limited

Mehboob H.

People with significant control

Anup B.

Accounts Documents

Company filings

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