Carson Software Consultancy Limited in Oxfordshire, SN6 8EQ

Description

Data updated on: 01-11-2023

Carson Software Consultancy Limited may be gotten hold of in 18 Charlbury Road, Shrivenham in Oxfordshire. The firm post code is SN6 8EQ. Carson Software Consultancy has been operating on the market since the firm was started on Thu, 1st Oct 1998. The firm reg. no. is 03642723. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-10-31 is the last time the company accounts were filed.

At present, this business has 1 director: Marko C., who was assigned to lead the company in 1998.

Marko C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 250	20 921	30 348	52 408	77 707	82 261

Balance Sheet
Cash Bank In Hand	21 277	29 639	40 466	64 299	88 331	90 901
Cash Bank On Hand						90 901	92 550	81 344	32 486	77 117	57 629	31 294	36 407
Current Assets	23 526	33 067	42 042	66 210	91 400	94 121	101 879	83 466	48 533	83 093	67 908	36 531	36 407
Debtors	2 249	3 428	1 576	1 911	3 069	3 220	9 329	2 122	16 047	5 976	10 279	5 237
Property Plant Equipment									-50			354
Tangible Fixed Assets	152	90	374	187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 248	20 919	30 346	52 406	77 705	82 259
Shareholder Funds	12 250	20 921	30 348	52 408	77 707	82 261

Other Financial Data
Amount Specific Advance Or Credit Directors						2 222	2 200	2 800					325
Amount Specific Advance Or Credit Made In Period Directors							32 511	31 135	34 782	33 623	28 902	18 816
Amount Specific Advance Or Credit Repaid In Period Directors							32 489	31 735	37 582	33 623	28 902	18 816	325
Accumulated Depreciation Impairment Property Plant Equipment						499	499	499	549	499	499	177	354
Average Number Employees During Period							1	2	2	1	1	1	1
Corporation Tax Payable						7 388	7 295
Creditors						11 860	13 342	6 055	1 022	13 570	934		629
Creditors Due Within One Year	11 428	12 236	12 068	13 989	13 693	11 860
Dividends Paid							24 000
Increase From Depreciation Charge For Year Property Plant Equipment									50	-50		177	177
Net Current Assets Liabilities	12 098	20 831	29 974	52 221	77 707	82 261	88 537	77 411	47 511	69 523	66 974	36 531	35 778
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable						1 114	1 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						400	2 028
Profit Loss							30 276
Property Plant Equipment Gross Cost						499	499	499	499	499	499	531
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			499
Tangible Fixed Assets Cost Or Valuation	511	189	499	499	499
Tangible Fixed Assets Depreciation	359	99	125	312	499
Tangible Fixed Assets Depreciation Charged In Period		38	125	187	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		298	99
Tangible Fixed Assets Disposals		322	189
Total Assets Less Current Liabilities	12 250	20 921	30 348	52 408	77 707	82 261	88 537	77 411	47 461	69 523	66 974	36 885	35 955
Trade Debtors Trade Receivables						2 820	7 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment												499
Disposals Property Plant Equipment												499
Total Additions Including From Business Combinations Property Plant Equipment												531

Company staff

Marko C.

Role: Director

Appointed: 01 October 1998

Latest update: 15 March 2024

John C.

Role: Secretary

Appointed: 16 March 2007

Resigned: 07 December 2020

Latest update: 15 March 2024

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 01 October 1998

Resigned: 01 October 1998

Latest update: 15 March 2024

Jsa Nominees Limited

Role: Nominee Director

Appointed: 01 October 1998

Resigned: 01 October 1998

Latest update: 15 March 2024

Joanna C.

Role: Secretary

Appointed: 01 October 1998

Resigned: 16 March 2007

Latest update: 15 March 2024

People with significant control

Marko C.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 2 January 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 January 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 July 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 April 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 December 2013

Carson Software Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marko C.

John C.

Jsa Secretaries Limited

Jsa Nominees Limited

Joanna C.

People with significant control

Marko C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Carson Software Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marko C.

John C.

Jsa Secretaries Limited

Jsa Nominees Limited

Joanna C.

People with significant control

Marko C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2015