Carstairs Management Limited in Colchester, CO3 3LX

Description

Data updated on: 01-11-2023

Carstairs Management has been in this business for eleven years. Established under number 08704896, the company is listed as a Private Limited Company. You can reach the office of this company during office times at the following address: Warden House 37 Manor Road, CO3 3LX Colchester. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Carstairs Management Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-09-25.

At present, the following business is administered by a single director: Stuart A., who was appointed in 2013.

Executives who have control over the firm are as follows: Stuart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 529	49 807

Balance Sheet
Cash Bank In Hand	3 845	17 798
Current Assets	13 970	53 731	41 769	82 958	79 212	90 561	131 208	90 431	44 739
Debtors	10 125	35 933
Intangible Fixed Assets	20 833	18 333
Net Assets Liabilities Including Pension Asset Liability	4 529	49 807
Tangible Fixed Assets	1 052	1 394
Net Assets Liabilities						40 373	19 696	11 215	1 670

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	3 529	48 807
Shareholder Funds	4 529	49 807

Other Financial Data
Amount Specific Advance Or Credit Directors		10 846	9 048	264					42 375
Amount Specific Advance Or Credit Made In Period Directors		10 846		112 676					42 375
Amount Specific Advance Or Credit Repaid In Period Directors			1 798	121 988
Average Number Employees During Period			1	1	2	1	1		1
Creditors		23 372	16 150	60 125	66 682	57 513	44 483	34 837	24 946
Creditors Due Within One Year	31 116	23 372
Fixed Assets	21 885	19 727	15 822	18 437	13 028	7 325	4 127	2 231	751
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 167	6 667
Intangible Fixed Assets Amortisation Charged In Period	4 167	2 500
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-17 146	30 359	25 619	22 833	12 530	33 048	60 052	43 821	25 865
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Provisions For Liabilities Charges	210	279
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 285	684
Tangible Fixed Assets Cost Or Valuation	1 285	1 969
Tangible Fixed Assets Depreciation	233	575
Tangible Fixed Assets Depreciation Charged In Period	233	342
Total Assets Less Current Liabilities	4 739	50 086	41 441	41 270	25 558	40 373	64 179	46 052	26 616
Advances Credits Directors		10 846

Company staff

Stuart A.

Role: Director

Appointed: 25 September 2013

Latest update: 11 February 2024

People with significant control

Stuart A.

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

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Carstairs Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

People with significant control

Stuart A.

Helen A.

Accounts Documents

Company filings

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