Carrion Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

06548744 is a registration number of Carrion Limited. The company was registered as a Private Limited Company on Saturday 29th March 2008. The company has existed on the market for sixteen years. The firm can be gotten hold of in Devonshire House 582 Honeypot Lane in Stanmore. The company's zip code assigned to this location is HA7 1JS. This firm's SIC code is 74100 meaning specialised design activities. The firm's latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-28.

The company has just one managing director at the moment overseeing this particular company, specifically Katharine G. who's been executing the director's duties for sixteen years.

Katharine G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 859	5 133	7 819	1 634	-35 092

Balance Sheet
Cash Bank On Hand						76 104	-4 161	3 756	19 732	20 553	-10 564	5 637	11 266
Current Assets	39 592	36 762	25 042	1 359								5 637	12 620
Debtors	5 400	34 361	23 400										1 354
Net Assets Liabilities						-36 709	-49 836	-24 490	-16 296	-27 199	-20 204	-3 531	-18 973
Other Debtors													1 354
Property Plant Equipment						410	1	1	1	1	1	1	1
Cash Bank In Hand	34 192	2 401	1 642	1 359	532	76 104
Tangible Fixed Assets	1 728	1 296	972	729	547	410
Net Assets Liabilities Including Pension Asset Liability					-35 092	-36 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 759	5 033	7 719	1 534	-35 192	-36 810
Shareholder Funds	21 859	5 133	7 819	1 634	-35 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 140	2 549	2 549	2 549	2 549	2 549	2 549	2 549
Average Number Employees During Period									1	1	1	1	1
Creditors						113 223	45 676	28 247	36 029	47 753	9 641	9 169	31 594
Increase From Depreciation Charge For Year Property Plant Equipment							409
Net Current Assets Liabilities	20 131	3 837	6 847	905	-35 639	-37 120	-49 837	-24 491	-16 297	-27 200	-20 205	-3 532	-18 974
Other Creditors						111 577	43 994	26 701	30 877	42 601	8 675	6 675	31 442
Property Plant Equipment Gross Cost						2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Taxation Social Security Payable						1 646	1 682	1 546	5 152	5 152	966	2 494	152
Creditors Due Within One Year	19 461	32 925	18 195	454	36 171	113 224
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	2 550	2 550	2 550	2 550	2 550	2 550
Tangible Fixed Assets Depreciation	822	1 254	1 578	1 821	2 003	2 140
Tangible Fixed Assets Depreciation Charged In Period		432	324	243	182	137
Total Assets Less Current Liabilities	21 859	5 133	7 819	1 634	-35 092
Capital Employed					-35 092	-36 710

Company staff

Katharine G.

Role: Director

Appointed: 29 March 2008

Latest update: 16 March 2024

People with significant control

Katharine G.

Notified on 6 April 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 9 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015

Carrion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

John G.

People with significant control

Katharine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Carrion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

John G.

People with significant control

Katharine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015