Carringwood Properties Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Carringwood Properties Limited can be found at Worthing at Amelia House. Anyone can look up this business using the postal code - BN11 1QR. The company has been operating on the UK market for 11 years. This enterprise is registered under the number 08764514 and their current status is active. The company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The firm's most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was filed on November 6, 2022.

Currently, the directors registered by this business are: Alessandra W. designated to this position in 2023 and Peter W. designated to this position in 2013. At least one secretary in this firm is a limited company: Carpenter Box Trustees Llp.

Executives who have control over the firm are as follows: Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-3 007	-29 702

Balance Sheet
Cash Bank On Hand		55 853	37 990	43 932	9 163	5 277	22 318	18 045
Current Assets	124	65 450	40 096	46 081	9 800	6 482	23 294	18 705
Debtors	52	2 183	2 106	2 149	637	1 205	976	660
Net Assets Liabilities		833 594	914 876	800 529	895 479	337 002	358 004	948 799
Other Debtors				300
Property Plant Equipment				9 798	9 067	7 782	5 939	4 542
Cash Bank In Hand	72	55 853
Net Assets Liabilities Including Pension Asset Liability	-3 007	-29 702
Tangible Fixed Assets	1 300 880	1 300 880

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	-3 013	-29 708
Shareholder Funds	-3 007	-29 702

Other Financial Data
Accrued Liabilities Deferred Income			11 657	39 326	35 459	27 049	24 311
Accumulated Depreciation Impairment Property Plant Equipment				1 454	4 330	6 765	8 608	10 005
Average Number Employees During Period		1	1			1	1	1
Bank Borrowings Overdrafts				544 003	441 566	512 922	466 600	379 222
Corporation Tax Payable			2 906	1 306	7 000	4 148	6 585
Creditors		850 000	800 000	1 220 386	1 017 804	1 020 108	846 009	684 976
Fixed Assets			2 430 000	2 249 804	2 299 073	1 633 588	1 631 745	2 381 548
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-664 200		751 200
Increase From Depreciation Charge For Year Property Plant Equipment				1 454	2 876	2 435	1 843	1 397
Investment Property		2 380 000	2 430 000	2 240 000	2 290 000	1 625 800	1 625 800	2 377 000
Investment Property Fair Value Model		2 380 000	2 430 000		2 290 000	1 625 800	1 625 800	2 377 000
Investments Fixed Assets				6	6	6	6	6
Investments In Group Undertakings Participating Interests						6	6	6
Net Current Assets Liabilities	-403 887	-487 996	-489 300	-63 440	-236 658	-234 171	-373 432	-505 939
Other Creditors		462 511	514 833	676 383	576 238	507 186	379 409	305 754
Other Taxation Social Security Payable							6 585	6 635
Prepayments Accrued Income		2 183	2 106	1 849	637	1 205	976	660
Property Plant Equipment Gross Cost				11 252	13 397	14 547	14 547
Provisions For Liabilities Balance Sheet Subtotal		208 410	225 824	165 449	149 132	42 307	54 300	241 834
Total Additions Including From Business Combinations Property Plant Equipment				11 252	2 145	1 150
Total Assets Less Current Liabilities	896 993	820 298	1 940 700	2 186 364	2 062 415	1 399 417	1 258 313	1 875 609
Trade Creditors Trade Payables						471		366
Accrued Liabilities		83 521	11 657
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			17 414
Creditors Due After One Year	900 000	850 000
Creditors Due Within One Year	404 011	546 032
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model			50 000
Loans From Directors		850 000	800 000
Number Shares Allotted	6	6
Number Shares Issued Fully Paid			6
Par Value Share	1	1	1
Provisions		208 410	225 824
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions	1 300 880
Tangible Fixed Assets Cost Or Valuation	1 300 880

Company staff

Alessandra W.

Role: Director

Appointed: 22 February 2023

Latest update: 31 January 2024

Carpenter Box Trustees Llp

Role: Corporate Secretary

Appointed: 06 March 2018

Address: Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom

Latest update: 31 January 2024

Peter W.

Role: Director

Appointed: 06 November 2013

Latest update: 31 January 2024

People with significant control

Margaret W.

Notified on 22 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	06 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Carringwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra W.

Carpenter Box Trustees Llp

Peter W.

Springfield Secretarial Services Limited

People with significant control

Margaret W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Carringwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra W.

Carpenter Box Trustees Llp

Peter W.

Springfield Secretarial Services Limited

People with significant control

Margaret W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015