Carro Of Wynyard Ltd in Billingham, TS22 5GJ

Websites

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www.carroofwynyard.co.uk

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www.carrophotography.co.uk

Description

Data updated on: 01-11-2023

Carro Of Wynyard Ltd is a Private Limited Company, that is registered in Lakeside House 17 Wynyard Woods, Wynyard, Billingham. It's postal code is TS22 5GJ. The firm was set up in 2013. Its Companies House Registration Number is 08352877. The enterprise's declared SIC number is 74201 - Portrait photographic activities. 2023-01-31 is the last time the accounts were filed.

In order to be able to match the demands of the clients, this specific limited company is constantly being guided by a team of three directors who are Michael G., Kathryn C. and Michael C.. Their outstanding services have been of pivotal importance to this specific limited company since February 2024. In order to provide support to the directors, the limited company has been utilizing the expertise of Kathryn C. as a secretary since January 2013.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn C. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-85 010	-167 947

Balance Sheet
Cash Bank On Hand								17 089	4 291
Current Assets	2	5 276	743	17 712	2 510	25 443	23 166
Net Assets Liabilities								-100 108	-68 817
Property Plant Equipment								55 922	50 666
Cash Bank In Hand		5 276	743
Net Assets Liabilities Including Pension Asset Liability	2	-85 010	-167 947
Tangible Fixed Assets		23 841	43 204
Debtors	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-85 012	-167 949
Shareholder Funds	2	-85 010	-167 947

Other Financial Data
Total Fixed Assets Additions			31 491
Total Fixed Assets Cost Or Valuation		29 130	60 621
Total Fixed Assets Depreciation		5 289	17 417
Total Fixed Assets Depreciation Charge In Period			12 128
Accrued Liabilities								1 075	820
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 420	2 290	2 565	1 710	2 148
Accumulated Depreciation Impairment Property Plant Equipment								96 441	108 892
Additions Other Than Through Business Combinations Investment Property Fair Value Model									19 479
Additions Other Than Through Business Combinations Property Plant Equipment									7 195
Average Number Employees During Period				4	4	1	1	2	2
Creditors			210 474	229 397	209 769	198 011	177 660	30 000	27 325
Fixed Assets		23 841	43 204	46 643	36 023	31 200	38 672	183 922	198 145
Increase From Depreciation Charge For Year Property Plant Equipment									12 451
Investment Property								128 000	147 479
Investment Property Fair Value Model								128 000	147 479
Net Current Assets Liabilities	2	-108 851	-211 151	-211 685	-207 259	-172 568	-154 494	-254 030	-239 637
Other Creditors								256 565	237 160
Property Plant Equipment Gross Cost								152 363	159 558
Taxation Social Security Payable								5 887	4 737
Total Assets Less Current Liabilities	2	-85 010	-167 947	-165 042	-171 236	-141 368	-115 822	-70 108	-41 492
Total Borrowings								30 000	27 325
Trade Creditors Trade Payables								7 531	1 150
Creditors Due Within One Year Total Current Liabilities		114 127	211 894
Tangible Fixed Assets Additions		31 405	31 491
Tangible Fixed Assets Cost Or Valuation		29 130	60 621
Tangible Fixed Assets Depreciation		5 289	17 417
Tangible Fixed Assets Depreciation Charge For Period			12 128
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		114 127
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		5 289
Tangible Fixed Assets Disposals		2 275

Company staff

Michael G.

Role: Director

Appointed: 01 February 2024

Latest update: 14 February 2024

Kathryn C.

Role: Secretary

Appointed: 09 January 2013

Latest update: 14 February 2024

Kathryn C.

Role: Director

Appointed: 09 January 2013

Latest update: 14 February 2024

Michael C.

Role: Director

Appointed: 09 January 2013

Latest update: 14 February 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Carro Of Wynyard Ltd

General information

Name:

Office Address:

Contact information

Websites

www.carroofwynyard.co.uk

www.carrophotography.co.uk

Description

Financial data based on annual reports

Company staff

Michael G.

Kathryn C.

Kathryn C.

Michael C.

People with significant control

Michael C.

Kathryn C.

Accounts Documents

Company filings

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