Carse Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

The enterprise referred to as Carse Services was created on 31st October 2008 as a Private Limited Company. This enterprise's head office can be found at Montrose on Account Tax Ltd, Traill Drive. If you have to contact the business by mail, its zip code is DD10 8SW. The office registration number for Carse Services Ltd is SC350659. This enterprise's Standard Industrial Classification Code is 9100: Support activities for petroleum and natural gas extraction. Carse Services Limited reported its latest accounts for the period that ended on 30th April 2022. The most recent confirmation statement was filed on 31st October 2022.

That limited company owes its success and permanent growth to two directors, namely Kimberlea J. and John J., who have been managing the firm for sixteen years. In order to provide support to the directors, the limited company has been utilizing the skillset of Kimberlea J. as a secretary since the appointment on 27th December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 725	163 413	277 026	317 894	353 305	380 052

Balance Sheet
Cash Bank In Hand	130 357	180 980	183 665	167 831	177 535	192 903
Cash Bank On Hand						192 903	153 711	157 490	140 260	182 802	220 005	273 383	214 416
Current Assets	154 545	180 980	312 338	342 360	394 385	398 988	412 390	454 231	535 542	598 292	695 263	780 527	741 729
Debtors	24 188		43 727	26 189	33 786	9 122	60 352	54 789	55 774	18 421	45 858	16 413	9 900
Other Debtors							13				617
Property Plant Equipment						8 087	7 315	6 218	5 778	6 735	6 301	5 976	5 732
Tangible Fixed Assets	5 655	5 605	6 607	7 715	7 974	8 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115 625	163 313	276 926	317 794	353 205	379 952
Shareholder Funds	115 725	163 413	277 026	317 894	353 305	380 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 629	3 401	3 400	3 324	4 682	5 116	5 441	1 582
Average Number Employees During Period							1	1	2	1	1	1	2
Creditors						27 023	46 796	31 480	34 889	32 607	42 794	38 884	8 801
Creditors Due Within One Year	44 475	23 172	41 919	32 181	49 054	27 023
Current Asset Investments			84 946	148 340	183 064	196 963	198 327	241 952	339 508	397 069	429 400	490 731	517 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment								380	356				4 103
Disposals Property Plant Equipment								1 098	516				4 103
Increase From Depreciation Charge For Year Property Plant Equipment							772	379	280	1 358	434	325	244
Net Current Assets Liabilities	110 070	157 808	270 419	310 179	345 331	371 965	365 594	422 751	500 653	565 685	652 469	741 643	732 928
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 266	11 061	3 162	4 707	2 308	6 003	1 644	1 195
Other Taxation Social Security Payable						23 757	35 735	28 318	30 182	30 299	36 791	37 240	7 606
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 716	10 716	9 618	9 102	11 417	11 417	11 417	7 314
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 554	1 667	939	1 165
Tangible Fixed Assets Cost Or Valuation	6 341	6 481	7 512	9 128	10 067	10 716
Tangible Fixed Assets Depreciation	686	876	905	1 413	2 093	2 629
Tangible Fixed Assets Depreciation Charged In Period			405	508	680	673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			376			137
Tangible Fixed Assets Disposals			523	51		516
Total Assets Less Current Liabilities	115 725	163 413	277 026	317 894	353 305	380 052	372 909	428 969	506 431	572 420	658 770	747 619	738 660
Trade Debtors Trade Receivables						9 122	60 339	54 789	55 774	18 421	45 241	16 413	9 900
Total Additions Including From Business Combinations Property Plant Equipment										2 315

Company staff

Kimberlea J.

Role: Secretary

Appointed: 27 December 2008

Latest update: 22 April 2024

Kimberlea J.

Role: Director

Appointed: 27 December 2008

Latest update: 22 April 2024

John J.

Role: Director

Appointed: 27 December 2008

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Kimberlea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kimberlea J.

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

John J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 December 2012
Annual Accounts 28th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28th January 2014

Carse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberlea J.

Kimberlea J.

John J.

Yomtov J.

People with significant control

Kimberlea J.

John J.

Accounts Documents

Company filings

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