Carrob Controls And Services Limited in Hemel Hempstead, HP2 7TA

Description

Data updated on: 01-11-2023

Carrob Controls And Services Limited could be gotten hold of in 4 Avebury Court, Mark Road in Hemel Hempstead. Its postal code is HP2 7TA. Carrob Controls And Services has existed on the market for the last thirty six years. Its registered no. is 02285993. This business's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Carrob Controls And Services Ltd reported its account information for the period up to 31st October 2022. The firm's latest confirmation statement was released on 18th July 2023.

On Tue, 1st Aug 2017, the firm was looking for a Trainee Control Panel CAD Operator/Engineer to fill a full time vacancy in the engeneering in Hemel Hempstead, Home Counties. They offered a full time job with wage from £7.5 to £8.5 per hour. The offered position required an education A level or its equivalent.

Currently, the firm is governed by one director: Lee C., who was chosen to lead the company on 2019-03-29. Carmen K. had fulfilled assigned duties for this firm until the resignation on 2019-03-01. Additionally a different director, including Linda K. gave up the position on 2019-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		674 111	422 997	852 773	686 478	590 047	869 198	259 156
Current Assets	906 842	975 182	872 966	1 322 751	981 094	1 022 546	1 408 574	668 964
Debtors	295 639	267 901	417 253	323 869	236 943	356 957	410 097	279 173
Net Assets Liabilities		944 747	830 426	1 085 692	798 821	949 480	1 152 496	446 914
Other Debtors		18 678	37 923	41 960	38 247	37 787	25 985	66 175
Property Plant Equipment		162 127	159 409	175 458	194 463	236 201	233 549	222 311
Total Inventories		33 170	32 716	146 109	57 673	75 542	129 279	130 635
Cash Bank In Hand	483 278	674 111
Net Assets Liabilities Including Pension Asset Liability	861 730	944 747
Stocks Inventory	127 925	33 170
Tangible Fixed Assets	176 097	162 127

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	851 406	936 919

Other Financial Data
Accrued Liabilities		6 360	7 460	5 400
Accumulated Depreciation Impairment Property Plant Equipment		52 496	56 403	58 144	50 022	73 013	99 704	118 250
Additions Other Than Through Business Combinations Property Plant Equipment			1 189	17 790
Average Number Employees During Period				16	16	16	12	14
Comprehensive Income Expense					373 918	231 746	313 017
Corporation Tax Payable		27 591	-22 934	48 817	45 574	24 638	43 124
Creditors		170 441	181 243	381 779	345 998	278 529	30 738	444 361
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 800			14 598
Disposals Property Plant Equipment					29 997	7 107		28 712
Dividends Paid					9 900	81 585	110 000
Fixed Assets				175 458	194 463	236 201	233 550
Income Expense Recognised Directly In Equity					-612 900	-683 585	-110 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 907	1 741	4 678	22 991	26 690	33 144
Issue Equity Instruments						500
Net Current Assets Liabilities	704 046	804 741	691 723	940 972	635 096	744 017	949 684	224 603
Other Creditors		46 692	46 692	99 981	124 438	53 856	30 738	27 596
Other Taxation Social Security Payable		20 171	60 850	74 446	95 884	82 351	60 053	28 217
Prepayments Accrued Income		9 500	8 367	7 174
Profit Loss					373 918	231 746	313 017
Property Plant Equipment Gross Cost		214 623	215 812	233 602	244 485	309 214	333 253	340 561
Provisions		22 121	20 706	30 738
Redemption Shares Decrease In Equity					603 000	602 500
Total Additions Including From Business Combinations Property Plant Equipment						71 836	24 040	36 020
Total Assets Less Current Liabilities	880 143	966 868	851 132	1 116 430	829 559	980 218	1 183 234	446 914
Trade Creditors Trade Payables		69 627	89 175	206 424	80 102	117 684	356 686	388 548
Trade Debtors Trade Receivables		239 723	370 963	274 735	198 696	319 170	384 112	212 998
Advances Credits Directors			8 768	47 889	24 518	31 547	33 956
Advances Credits Made In Period Directors				56 657	33 277	7 030	2 409
Capital Employed	861 730	944 747
Capital Redemption Reserve	9 324	6 828
Creditors Due After One Year	18 413	22 121
Creditors Due Within One Year	202 796	170 441
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 667
Tangible Fixed Assets Cost Or Valuation	237 451	214 623
Tangible Fixed Assets Depreciation	61 354	52 496
Tangible Fixed Assets Depreciation Charged In Period		3 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 748
Tangible Fixed Assets Disposals		25 495

Company staff

Lee C.

Role: Director

Appointed: 29 March 2019

Latest update: 9 January 2024

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee C.

Notified on 25 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David C.

Notified on 30 June 2016

Ceased on 15 June 2022

Nature of control:

1/2 or less of shares

Estefania C.

Notified on 30 June 2016

Ceased on 15 June 2022

Nature of control:

1/2 or less of shares

Linda K.

Notified on 30 June 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of shares

Carmen K.

Notified on 30 June 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Trainee Control Panel CAD Operator/Engineer in Hemel Hempstead, posted on Tuesday 1st August 2017
Region / City	Home Counties, Hemel Hempstead
Industry	Engineering sector
Salary	From £14560.00 to £16640.00 per year
Job type	full time
Education level	an A level or its equivalent

Trainee Control Panel CAD Operator/Engineer in Hemel Hempstead, posted on Tuesday 1st August 2017

Region / City

Home Counties, Hemel Hempstead

Industry

Engineering sector

Salary

From £14560.00 to £16640.00 per year

Job type

full time

Education level

an A level or its equivalent

Carrob Controls And Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Carmen K.

Linda K.

Maxine B.

David C.

Linda Q.

People with significant control

Lee C.

David C.

Estefania C.

Linda K.

Carmen K.

Accounts Documents

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