Carson Finance Limited in Manchester, M2 4NG

Description

Data updated on: 11-11-2018

Started with Reg No. 04987480 21 years ago, Carson Finance Limited had been a private limited company until 2018-09-08 - the day it was dissolved. The business last known mailing address was The Pinnacle 3rd Floor, 73 King Street Manchester. The company was known under the name FB&B 2 up till 2004-08-25 then the name was replaced.

This business was controlled by one managing director: James C., who was formally appointed on 2004-08-20.

James C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Carson Finance Limited 2004-08-25
Fb&b 2 Limited 2003-12-08

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	367 724	367 514	466 580	572 519	668 295	616 941

Balance Sheet
Cash Bank In Hand	14 636	45 785	174 858	95 633	142 921	201 248
Current Assets	1 098 123	1 070 022	1 099 861	925 026	979 868	909 379
Debtors	1 061 633	1 006 257	920 573	827 753	835 076	706 873
Intangible Fixed Assets	83 241	3 147
Net Assets Liabilities Including Pension Asset Liability	367 724	367 514	466 580	572 519	668 295	616 941
Stocks Inventory	21 854	17 980	4 430	1 640	1 871	1 258
Tangible Fixed Assets	39 568	32 040	26 950	28 927	22 244	32 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	367 624	367 414	466 480	572 419	668 195	616 841
Shareholder Funds	367 724	367 514	466 580	572 519	668 295	616 941

Other Financial Data
Advances Credits Directors	536 510	473 732	396 432			57 921
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors	92 373	62 778
Creditors Due After One Year	496 042	407 312	328 212	61 658	123 211	81 750
Creditors Due Within One Year	357 166	330 383	339 752	326 810	218 276	250 170
Fixed Assets	122 809	35 187	26 950
Intangible Fixed Assets Aggregate Amortisation Impairment	477 447	557 541	560 688
Intangible Fixed Assets Amortisation Charged In Period		80 094	3 147
Intangible Fixed Assets Cost Or Valuation	560 688	560 688
Net Current Assets Liabilities	740 957	739 639	760 109	598 216	761 592	659 209
Number Shares Allotted		10	100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	100	100	100	100
Tangible Fixed Assets Additions		1 208	1 977
Tangible Fixed Assets Cost Or Valuation	88 148	89 356	91 333	73 330	72 256	73 279
Tangible Fixed Assets Depreciation	48 580	57 316	64 383	44 403	50 012	40 327
Tangible Fixed Assets Depreciation Charged In Period		8 736	7 067
Total Assets Less Current Liabilities	863 766	774 826	787 059	627 143	783 836	692 161
Accruals Deferred Income Within One Year					124 604	116 218
Bank Borrowings					123 211	81 750
Bank Borrowings Overdrafts					218 276	250 170
Corporation Tax Due Within One Year					24 364	17 186
Loans From Directors After One Year			328 212	61 658
Other Creditors Due Within One Year					40 873	13 159
Provisions For Liabilities Charges			-7 733	-7 034	-7 670	-6 530
Taxation Social Security Due Within One Year					4 203	3 984
Trade Creditors Within One Year					7 443	8 123
Value Shares Allotted				1	1	1

Company staff

Jacqueline P.

Role: Secretary

Appointed: 20 August 2004

Latest update: 22 October 2023

James C.

Role: Director

Appointed: 20 August 2004

Latest update: 22 October 2023

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	22 December 2017
Confirmation statement last made up date	08 December 2016

Annual Accounts 04/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	04/12/2014
Annual Accounts 19/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19/05/2015
Annual Accounts 16/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Carson Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

James C.

David K.

Fiona H.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Carson Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

James C.

David K.

Fiona H.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012