Carron Marquees Ltd in Farnham, GU10 4HG

Description

Data updated on: 01-11-2023

This particular Carron Marquees Ltd firm has been operating offering its services for 25 years, having started in 1999. Started with registration number 03789113, Carron Marquees is categorised as a Private Limited Company with office in Holt Farm, Farnham GU10 4HG. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

Carron Marquees Ltd is a small-sized vehicle operator with the licence number OH1130661. The firm has one transport operating centre in the country. In their subsidiary in Farnham on Old Lane, 3 machines are available.

With two job offers since 2016-08-01, the corporation has been an active employer on the job market. On 2016-08-08, it was looking for job candidates for a full time Team Leader (Marquees) post in Farnham, and on 2016-08-01, for the vacant post of a full time Site Supervisor/Team Leader (Marquees) in Farnham.

In order to meet the requirements of its customers, this specific firm is continually overseen by a team of two directors who are Jill W. and Richard W.. Their constant collaboration has been of crucial importance to the following firm since October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220 670	262 425	210 932	218 529	213 907	156 692

Balance Sheet
Cash Bank In Hand	28 022	50 258	30 355	44 520	48 338	7 300
Cash Bank On Hand						7 300	13 474	16 316	14 119
Current Assets	62 705	110 039	89 773	107 836	95 389	53 233	76 215	65 345	55 161
Debtors	34 683	45 781	47 418	61 316	45 051	43 933	60 741	47 009	38 935
Net Assets Liabilities						167 035	152 348	148 740	167 159
Net Assets Liabilities Including Pension Asset Liability	220 670	262 425	210 932	218 529	213 907	156 692
Other Debtors						200
Property Plant Equipment						183 091	259 284	257 033	250 656
Stocks Inventory	0	14 000	12 000	2 000	2 000	2 000
Tangible Fixed Assets	211 576	233 628	192 881	177 993	183 828	169 496
Total Inventories						2 000	2 000	2 020	2 107

Capital & Reserves
Called Up Share Capital	110	110	210	210	201	201
Profit Loss Account Reserve	220 560	262 315	210 722	218 319	213 706	156 491
Shareholder Funds	220 670	262 425	210 932	218 529	213 907	156 692

Other Financial Data
Advances Credits Directors
Accrued Liabilities						1 420	1 468	1 517	1 700
Accumulated Depreciation Impairment Property Plant Equipment						781 638	856 746	901 598	946 224
Average Number Employees During Period							12	12	12
Corporation Tax Payable						1 716	793	798	16 967
Creditors						52 158	151 227	148 710	116 919
Creditors Due Within One Year		78 800	61 425	53 985	49 278	51 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 321
Disposals Property Plant Equipment							14 250
Increase From Depreciation Charge For Year Property Plant Equipment							86 429	44 852	44 626
Net Current Assets Liabilities	14 348	31 239	28 348	53 851	46 111	1 608	-75 012	-83 365	-61 758
Number Shares Allotted			100	100	100	100
Other Creditors						9 890	11 965	15 693	6 862
Other Taxation Social Security Payable						13 461	10 325	14 782	16 194
Par Value Share			1	1	1	1
Prepayments Accrued Income						10 066	7 327	6 046	6 031
Property Plant Equipment Gross Cost						964 729	1 116 030	1 158 631	1 196 880
Provisions For Liabilities Balance Sheet Subtotal						17 131	31 924	24 928	21 739
Provisions For Liabilities Charges	5 254	2 442	10 297	13 315	16 032	14 412
Share Capital Allotted Called Up Paid		10	100	100	100	100
Tangible Fixed Assets Additions		104 645	27 722	54 048	89 423	88 455
Tangible Fixed Assets Cost Or Valuation	748 091	841 556	863 711	906 251	938 674	980 841
Tangible Fixed Assets Depreciation	536 515	607 928	670 830	728 258	754 846	811 345
Tangible Fixed Assets Depreciation Charged In Period			64 294	59 331	61 275	56 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 392	1 903	34 687
Tangible Fixed Assets Disposals		-11 180	5 567	11 508	57 000	46 288
Total Additions Including From Business Combinations Property Plant Equipment							165 551	42 601	38 249
Total Assets Less Current Liabilities	225 924	264 867	221 229	231 844	229 939	184 166	184 272	173 668	188 898
Trade Creditors Trade Payables								20	4 670
Trade Debtors Trade Receivables						33 667	53 280	40 963	32 904
Creditors Due Within One Year Total Current Liabilities	48 357	78 800
Fixed Assets	211 576	233 628
Tangible Fixed Assets Depreciation Charge For Period		77 876
Tangible Fixed Assets Depreciation Disposals		-6 463

Company staff

Jill W.

Role: Director

Appointed: 02 October 2009

Latest update: 25 March 2024

Jill W.

Role: Secretary

Appointed: 01 June 2005

Latest update: 25 March 2024

Richard W.

Role: Director

Appointed: 17 June 1999

Latest update: 25 March 2024

Clive K.

Role: Director

Appointed: 01 June 2001

Resigned: 01 October 2007

Latest update: 25 March 2024

Heather W.

Role: Director

Appointed: 17 June 1999

Resigned: 01 April 2003

Latest update: 25 March 2024

Heather W.

Role: Secretary

Appointed: 17 June 1999

Resigned: 01 January 2006

Latest update: 25 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 June 1999

Resigned: 14 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 June 1999

Resigned: 14 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 March 2024

People with significant control

Richard W. is the individual who has control over this firm, owns over 3/4 of company shares.

Richard W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 December 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Team Leader (Marquees) in Farnham, posted on Monday 8th August 2016
Region / City	Home Counties, Farnham
Industry	Other services
Salary	From £19000.00 to £19760.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Jill


Site Supervisor/Team Leader (Marquees) in Farnham, posted on Monday 1st August 2016
Region / City	Farnham
Salary	£19000.00 per year
Job type	permanent
Expiration date	Tuesday 13th September 2016

Team Leader (Marquees) in Farnham, posted on Monday 8th August 2016

Region / City

Home Counties, Farnham

Industry

Other services

Salary

From £19000.00 to £19760.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Jill

Site Supervisor/Team Leader (Marquees) in Farnham, posted on Monday 1st August 2016

Region / City

Farnham

Salary

£19000.00 per year

Job type

permanent

Expiration date

Tuesday 13th September 2016

Carron Marquees Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Jill W.

Richard W.

Clive K.

Heather W.

Heather W.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Richard W.

Accounts Documents

Company Vehicle Operator Data

Holt Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Carron Marquees Limited

Company filings

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