Carter Construction (south West) Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

This business operates as Carter Construction (south West) Limited. It first started nineteen years ago and was registered under 05447369 as the reg. no. This particular head office of this firm is based in Bristol. You can contact them at Suite 1, Liberty House, South Liberty Lane. This firm's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Carter Construction (south West) Ltd reported its latest accounts for the period up to 2022/03/31. The most recent confirmation statement was submitted on 2023/05/09.

According to the latest data, this company is directed by one director: James C., who was selected to lead the company on Mon, 9th May 2005. In addition, the director's assignments are regularly aided with by a secretary - Amanda W., who was chosen by the following company in May 2005.

James C. is the individual who controls 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	2011-03-31	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	713	1 569	191	8 337	7 867

Balance Sheet
Cash Bank In Hand				3 637
Cash Bank On Hand									6 871
Current Assets	16 189	2 909	18 909	23 923	8 876		295 029	31 999	48 124	49 330	69 987	379 097	203 725
Debtors	14 839	2 909	2 909		876		4 420	5 746
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities					7 867	-7 896	37 508			9 764	-6 483	7 861	141 913
Net Assets Liabilities Including Pension Asset Liability	713	1 569	191	8 337	7 867
Other Debtors							4 420	5 746
Property Plant Equipment					22 685	16 869	12 651	9 488	23 843
Stocks Inventory	1 350		16 000	20 286	8 000
Tangible Fixed Assets	2 366	1 776	1 332	1 403	22 685
Total Inventories					8 000		290 609	26 253	41 253

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	712	1 568	190	8 336	7 866
Shareholder Funds	713	1 569	191	8 337	7 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					17 668	23 484	27 702	30 865	38 819
Average Number Employees During Period						2	2	4	4	3	2	2	2
Bank Borrowings Overdrafts					3 601	6 796	13 085	11 642
Creditors					10 500	3 500	270 172	20 125	46 126	57 448	50 000	34 169	45 187
Creditors Due After One Year					10 500
Creditors Due Within One Year	25 765	9 081	24 046	18 923	8 833
Finance Lease Liabilities Present Value Total					10 500	3 500	3 500
Fixed Assets	10 366	7 776	5 332	3 403	22 685	16 869	12 651	9 488	23 843	17 882	13 412	10 723	7 876
Increase From Depreciation Charge For Year Property Plant Equipment						5 816	4 218	3 163	7 954
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-9 576	-6 172	-5 137	5 000	43	-20 922	24 857	11 874	1 998	-8 118	30 105	31 307	158 538
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors					6 604	7 454	244 259	8 233	45 507
Other Taxation Social Security Payable					-8 372	-328	9 328	250	619
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					40 353	40 353	40 353	40 353	62 662
Provisions For Liabilities Balance Sheet Subtotal					4 361	343
Provisions For Liabilities Charges	77	35	4	66	4 361
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				581	28 990
Tangible Fixed Assets Cost Or Valuation	10 782	10 782	10 782	11 363	40 353
Tangible Fixed Assets Depreciation	8 416	9 006	9 450	9 960	17 668
Tangible Fixed Assets Depreciation Charged In Period		590	444	510	7 708
Total Additions Including From Business Combinations Property Plant Equipment									22 309
Total Assets Less Current Liabilities	790	1 604	195	8 403	22 728	-4 053	37 508	21 362	25 841	9 764	43 517	42 030	166 414
Trade Debtors Trade Receivables					876

Company staff

Amanda W.

Role: Secretary

Appointed: 09 May 2005

Latest update: 6 March 2024

James C.

Role: Director

Appointed: 09 May 2005

Latest update: 6 March 2024

People with significant control

James C.

Notified on 10 May 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

Carter Construction (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

James C.

Bristol Legal Services Limited

People with significant control

James C.

Accounts Documents

Company filings

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