Carter Haulage And Storage (norfolk) Limited in Kings Lynn, PE33 0EA

Description

Data updated on: 01-11-2023

Carter Haulage And Storage (norfolk) has been operating in this business field for at least twenty nine years. Registered under number 03082474, this company is classified as a Private Limited Company. You may visit the office of the firm during business hours at the following address: Woodside Mill Road, Shouldham Thorpe, PE33 0EA Kings Lynn. This enterprise's principal business activity number is 49410 - Freight transport by road. The latest annual accounts cover the period up to August 31, 2022 and the most current confirmation statement was released on August 1, 2023.

When it comes to this company's executives data, since 2005-08-01 there have been four directors to name just a few: Carl C., Shaun C. and Peter C.. Furthermore, the director's efforts are constantly supported by a secretary - Louise C., who was selected by the limited company in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 631 269	1 279 834	1 271 750
Current Assets	6 255 488	7 418 683	7 897 500
Debtors	3 592 219	6 104 349	6 602 350
Net Assets Liabilities	7 941 305	9 069 178	10 075 489
Other Debtors	18 484	39 577	116 781
Property Plant Equipment	4 424 947	4 524 578	5 823 257
Total Inventories	32 000	34 500	23 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 350 510	6 018 287	6 178 165
Additional Provisions Increase From New Provisions Recognised		98 756
Amounts Owed By Group Undertakings Participating Interests	2 237 657	4 550 302	4 900 803
Corporation Tax Payable	284 005	300 688	230 575
Creditors	1 584 586	1 624 397	1 490 223
Current Tax For Period	284 005	300 688	230 575
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	43 017	98 756	292 660
Deferred Tax Liabilities	432 651	531 407	824 067
Depreciation Expense Property Plant Equipment	890 509	879 021	983 120
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		211 244	823 242
Disposals Property Plant Equipment		239 148	1 053 026
Fixed Assets	4 424 947	4 524 578	5 823 257
Increase Decrease In Existing Provisions			292 660
Increase From Depreciation Charge For Year Property Plant Equipment		879 021	983 120
Net Current Assets Liabilities	4 670 902	5 794 286	6 407 277
Net Deferred Tax Liability Asset	432 651	531 407	824 067
Other Creditors	589 395	638 517	743 348
Other Taxation Social Security Payable	253 859	217 187	225 711
Par Value Share		1	1
Property Plant Equipment Gross Cost	9 775 457	10 542 865	12 001 422
Provisions	432 651	531 407	824 067
Provisions For Liabilities Balance Sheet Subtotal	432 651	531 407	824 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities	327 022	399 444	523 235
Total Additions Including From Business Combinations Property Plant Equipment		1 006 556	2 511 583
Total Assets Less Current Liabilities	9 095 849	10 318 864	12 230 534
Trade Creditors Trade Payables	457 327	468 005	290 589
Trade Debtors Trade Receivables	1 336 078	1 514 470	1 584 766

Company staff

Carl C.

Role: Director

Appointed: 01 August 2005

Latest update: 11 March 2024

Shaun C.

Role: Director

Appointed: 01 August 2005

Latest update: 11 March 2024

Peter C.

Role: Director

Appointed: 21 July 1995

Latest update: 11 March 2024

Louise C.

Role: Director

Appointed: 21 July 1995

Latest update: 11 March 2024

Louise C.

Role: Secretary

Appointed: 21 July 1995

Latest update: 11 March 2024

People with significant control

The companies that control this firm include: The Retrac Corporation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at Mill Road, Shouldham Thorpe, PE33 0EA and was registered as a PSC under the registration number 12782924.

The Retrac Corporation Limited

Address: Woodside Mill Road, Shouldham Thorpe, King's Lynn, PE33 0EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 12782924

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter C.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of shares

Louise C.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Carter Haulage And Storage (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Shaun C.

Peter C.

Louise C.

Louise C.

Swift Incorporations Limited

People with significant control

The Retrac Corporation Limited

Peter C.

Louise C.

Accounts Documents

Company filings

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