Carson Powell Construction Ltd in Stoke-on-trent, ST4 4DE

Description

Data updated on: 01-11-2023

The company known as Carson Powell Construction was registered on 2005-03-03 as a Private Limited Company. This enterprise's office could be reached at Stoke-on-trent on Building 103, Campbell Road. Assuming you want to reach the firm by post, the zip code is ST4 4DE. The registration number for Carson Powell Construction Ltd is 05382100. The name transformation from Steve Carson Joinery Services to Carson Powell Construction Ltd occurred on 2009-08-17. This enterprise's declared SIC number is 43320 - Joinery installation. Carson Powell Construction Limited reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-28.

As for this business, most of director's duties have been done by Steven S., Robert L., Nicholas G. and 3 others listed below. As for these six individuals, Andrea C. has managed business for the longest time, having been a vital addition to the Management Board since 2005. In order to support the directors in their duties, this business has been using the skills of Andrea C. as a secretary since the appointment on 2005-03-16.

Previous company's names
Carson Powell Construction Ltd 2009-08-17
Steve Carson Joinery Services Ltd 2005-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	194 858	328 264

Balance Sheet
Cash Bank On Hand			28 006	6 244	190 560	563 828	1 037 434	807 669	839 116
Current Assets	534 692	1 071 400	961 723	1 786 793	2 076 901	2 855 975	3 848 627	3 913 844	4 800 884
Debtors	408 900	631 792	764 334	1 632 205	1 332 741	1 928 050	1 972 174	2 232 657	2 876 435
Net Assets Liabilities			401 581	596 830	878 423	887 911	919 725	968 036	958 926
Other Debtors			139 979	4 773	7 533			12 000	15 970
Property Plant Equipment			490 325	481 244	748 609	850 147	1 064 931	1 074 859	1 139 511
Total Inventories			169 383	148 344	553 600	364 097	839 019	873 518	1 085 333
Cash Bank In Hand	74 868	212 949
Intangible Fixed Assets	1 000	500
Net Assets Liabilities Including Pension Asset Liability	194 858	328 264
Stocks Inventory	50 924	226 659
Tangible Fixed Assets	64 965	160 589

Capital & Reserves
Called Up Share Capital	320	320
Profit Loss Account Reserve	194 538	327 944
Shareholder Funds	194 858	328 264

Other Financial Data
Secured Debts	0	51 868
Total Fixed Assets Additions		123 038
Total Fixed Assets Cost Or Valuation	112 779	230 815
Total Fixed Assets Depreciation	46 814	69 726
Total Fixed Assets Depreciation Charge In Period		25 632
Total Fixed Assets Depreciation Disposals		-2 720
Total Fixed Assets Disposals		-5 002
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			163 971	192 995	173 923	207 963	102 755	118 445	28 597
Additions Other Than Through Business Combinations Property Plant Equipment				87 216
Average Number Employees During Period			43	48	64	68	67	80	89
Bank Borrowings Overdrafts			41 197	97 846	84 136	169 372	430 289	390 531	350 772
Corporation Tax Payable			99 722	204 392	105 860	243 018	295 812	269 727	376 465
Creditors			818 291	126 788	199 936	338 882	439 190	390 531	451 107
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 612	105 360	54 593	23 991		127 737
Disposals Property Plant Equipment				67 273	197 121	339 014	53 783		217 714
Fixed Assets	65 965	161 089	490 325	481 325	748 714	850 252	1 197 336	1 207 264	1 265 512
Increase From Depreciation Charge For Year Property Plant Equipment				58 636	86 288	88 633	48 157	15 690	37 889
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Investments				81
Investments Fixed Assets				81	105	105	132 405	132 405	126 001
Investments In Associates Joint Ventures Participating Interests				1
Investments In Group Undertakings				80	104	104	6 404	6 404	-6 404
Net Current Assets Liabilities	177 059	283 802	143 432	326 014	479 687	496 642	243 836	240 953	209 481
Other Creditors			100 483	4 684	3 413	14 640	11 246	26 539	21 916
Other Taxation Social Security Payable			80 795	38 545	48 814	49 607	51 870	64 712	90 769
Property Plant Equipment Gross Cost			654 296	674 239	922 532	1 058 110	1 167 686	1 193 304	1 168 108
Provisions For Liabilities Balance Sheet Subtotal			88 737	83 721	150 042	120 101	82 257	89 650	64 960
Total Assets Less Current Liabilities	243 024	444 891	633 757	807 339	1 228 401	1 346 894	1 441 172	1 448 217	1 474 993
Trade Creditors Trade Payables			218 400	453 559	674 992	815 587	1 046 617	1 263 267	1 320 094
Trade Debtors Trade Receivables			624 355	1 315 309	803 965	1 466 130	1 374 632	1 573 984	2 176 170
Advances Credits Directors			68 114	2 504
Advances Credits Made In Period Directors			88 856	325 826
Advances Credits Repaid In Period Directors			5 288	396 444
Amount Specific Advance Or Credit Directors			17 562	460	10 778	24 865	37 831	42 261	61 217
Amount Specific Advance Or Credit Made In Period Directors				128 131	11 698	25 087	37 929	42 261	61 217
Amount Specific Advance Or Credit Repaid In Period Directors				146 153	920	11 000	24 963	37 831	42 261
Audit Fees Expenses							5 800	17 551	25 241
Director Remuneration							60 329	57 410
Dividend Recommended By Directors								689 993	1 155 025
Accrued Liabilities				133 604	124 096	125 930	145 348
Amounts Owed By Group Undertakings					100 000	179 606	156 470	274 555	188 687
Amounts Owed By Joint Ventures					75 746	76 396
Finance Lease Liabilities Present Value Total				17 708	89 415	61 762	52 612	8 901	41 772
Investments In Joint Ventures				1	1	1	126 001	126 001	126 001
Other Remaining Borrowings				358 847	373 631	435 546	550 067
Prepayments				28 286	20 425	30 976	58 375
Total Additions Including From Business Combinations Property Plant Equipment					445 414	474 592	501 678	25 618	192 518
Accrued Liabilities Deferred Income							151 148	136 399	160 214
Additional Provisions Increase From New Provisions Recognised								7 393	21 733
Administrative Expenses							1 239 185	1 664 525	2 053 811
Amounts Owed By Associates						76 396	76 514	94 417	103 820
Amounts Owed To Group Undertakings						370 000	593 930	750 274	1 151 446
Applicable Tax Rate							19	19	19
Bank Borrowings							39 759	39 759	39 759
Comprehensive Income Expense							1 067 116	738 304	1 145 915
Cost Sales							6 801 419	8 571 108	13 265 894
Current Tax For Period							204 254	161 494	229 692
Deferred Tax Liabilities							35 834	43 227	64 960
Depreciation Expense Property Plant Equipment							48 157	15 690	37 889
Dividends Paid							1 035 307	689 993	1 155 025
Finance Lease Payments Owing Minimum Gross							57 344	9 658	47 411
Future Finance Charges On Finance Leases							4 732	757	5 639
Gain Loss On Disposals Property Plant Equipment							-1 547		69 573
Gross Profit Loss							2 231 092	2 439 890	3 342 270
Income From Associates Joint Ventures Participating Interests							21 000
Income From Shares In Group Undertakings							41 882	30 286	14 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-338 319
Increase Decrease In Current Tax From Adjustment For Prior Periods								5 986	-17 047
Interest Expense On Bank Overdrafts							12 925	12 907	20 288
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							5 595	4 732	3 925
Interest Payable Similar Charges Finance Costs							18 520	17 639	24 213
Issue Equity Instruments							4
Other Deferred Tax Expense Credit							-37 767	7 393	21 733
Other Interest Receivable Similar Income Finance Income								23	184
Other Operating Income Format1							197 334	125 142	101 863
Pension Other Post-employment Benefit Costs Other Pension Costs							35 805	48 831	53 375
Prepayments Accrued Income							58 375	42 278	48 377
Profit Loss							1 067 116	738 304	1 145 915
Profit Loss On Ordinary Activities Before Tax							1 233 603	913 177	1 380 293
Provisions							82 257	89 650	64 960
Social Security Costs							8 400	6 086	6 804
Staff Costs Employee Benefits Expense							1 984 260	2 559 458	2 853 969
Tax Decrease Increase From Effect Revenue Exempt From Taxation							11 948	5 755	2 660
Tax Expense Credit Applicable Tax Rate							234 385	173 504	262 256
Tax Increase Decrease From Effect Capital Allowances Depreciation							-388	3 209	-13 740
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 025		1 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities							166 487	174 873	234 378
Total Current Tax Expense Credit							204 254	167 480	212 645
Total Operating Lease Payments							171 625	217 311	332 446
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-129 374
Turnover Revenue							9 032 511	11 010 998	16 608 164
Wages Salaries							1 940 055	2 504 541	2 793 790
Work In Progress							839 019	873 518	1 085 333
Creditors Due After One Year Total Noncurrent Liabilities	40 000	78 657
Creditors Due Within One Year Total Current Liabilities	357 633	787 598
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Provisions For Liabilities Charges	8 166	37 970
Tangible Fixed Assets Additions		123 038
Tangible Fixed Assets Cost Or Valuation	107 779	225 815
Tangible Fixed Assets Depreciation	42 814	65 226
Tangible Fixed Assets Depreciation Charge For Period		25 132
Tangible Fixed Assets Depreciation Disposals		-2 720
Tangible Fixed Assets Disposals		-5 002

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm include: Carson Powell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Campbell Road, ST4 4DE, Staffordshire and was registered as a PSC under the reg no 12285332.

Carson Powell Holdings Limited

Address: Building 103 Campbell Road, Stoke-On-Trent, Staffordshire, ST4 4DE, England

Legal authority English

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 12285332

Notified on 14 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil P.

Notified on 6 April 2016

Ceased on 14 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steve C.

Notified on 6 April 2016

Ceased on 14 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carson Powell Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Robert L.

Nicholas G.

Neil P.

Andrea C.

Andrea C.

Steven C.

Helen W.

People with significant control

Carson Powell Holdings Limited

Neil P.

Steve C.

Accounts Documents

Company filings

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