Carson Holdings Ltd in Peterborough, PE2 7WH

Description

Data updated on: 01-11-2023

2003 is the year of the start of Carson Holdings Ltd, a company that is situated at Unit 14, Metro Centre, Welbeck Way in Peterborough. This means it's been twenty one years Carson Holdings has prospered in the business, as the company was founded on 2003/03/11. The firm registration number is 04692829 and the company post code is PE2 7WH. This business's principal business activity number is 18129 and their NACE code stands for Printing n.e.c.. Its most recent filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was filed on March 11, 2023.

According to this firm's directors directory, since March 2003 there have been two directors: Daniel W. and Peter W.. Additionally, the director's tasks are regularly supported by a secretary - Brenda W., who was appointed by the company in 2003.

Executives who have control over this firm are as follows: Peter W. owns 1/2 or less of company shares. Brenda W. owns 1/2 or less of company shares. Daniel W. owns 1/2 or less of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 791	87 406	83 402	84 831	83 481	93 820

Balance Sheet
Current Assets	76 996	70 128	63 767	62 949	55 486	67 842	63 112	51 769	58 906	50 385	84 640	68 652	61 855
Net Assets Liabilities						93 820	92 159	91 959	86 380	70 851	70 527	54 526	52 912
Cash Bank In Hand	22 233	33 349	32 949	33 594	28 462	35 656
Debtors	52 240	36 479	30 618	27 612	25 274	31 186
Intangible Fixed Assets	45 000	45 000	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	78 791	87 406	87 613	84 831	83 481	93 820
Stocks Inventory	2 523	300	200	1 743	1 750	1 000
Tangible Fixed Assets	6 960	5 678	4 547	3 897	4 045	7 348

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	78 788	87 403	87 610	84 828	83 478	93 817
Shareholder Funds	78 791	87 406	83 402	84 831	83 481	93 820

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 045	3 853	2 839	4 302	4 130	5 775
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						31 025	25 983	14 734	22 688	38 954	68 918	66 694	58 407
Fixed Assets	51 960	50 678	49 547	48 897	49 045	52 348	50 511	64 579	60 546	57 649	54 487	52 115	51 273
Net Current Assets Liabilities	26 831	36 728	33 855	35 934	34 436	41 472	41 648	41 562	40 824	16 041	20 342	6 541	7 414
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 104	4 857	4 918	4 679	4 655	4 519	4 527	4 606	4 610	4 620	4 583	3 966
Total Assets Less Current Liabilities	78 791	87 406	87 613	84 831	83 481	93 820	92 159	106 141	101 370	73 690	74 829	58 656	58 687
Creditors Due Within One Year Total Current Liabilities	50 165	38 505
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		678	490	336	1 496	5 800
Tangible Fixed Assets Cost Or Valuation	6 960	5 678	4 627	4 963	4 045	9 845
Tangible Fixed Assets Depreciation		1 960	1 621	1 066	1 348	2 497
Tangible Fixed Assets Depreciation Charge For Period		1 960
Creditors Due Within One Year		38 504	30 638	31 933	25 729	31 025
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			1 621	1 066	1 348	2 497

Company staff

Brenda W.

Role: Secretary

Appointed: 11 March 2003

Latest update: 31 January 2024

Daniel W.

Role: Director

Appointed: 11 March 2003

Latest update: 31 January 2024

Peter W.

Role: Director

Appointed: 11 March 2003

Latest update: 31 January 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Carson Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Daniel W.

Peter W.

People with significant control

Peter W.

Brenda W.

Daniel W.

Accounts Documents

Company filings

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