Carter Marshall Limited in Saffron Walden, CB11 4QS

Description

Data updated on: 01-11-2023

Carter Marshall Limited can be contacted at Willow House Hill Green, Clavering in Saffron Walden. The post code is CB11 4QS. Carter Marshall has been actively competing on the market for nineteen years. The registered no. is 05645293. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

The information we have regarding this specific firm's members implies the existence of two directors: Helen C. and Keith C. who assumed their respective positions on 2008-07-01 and 2005-12-05.

Keith 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	2011-12-31	2012-12-31	2013-12-31	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	49	-2 720	13 041	29 857	9 903

Balance Sheet
Cash Bank In Hand	3 070	259	24 245	51 037	16 138
Cash Bank On Hand					16 138	22 690	22 420	34 221	48 618	33 980	41 299	19 028
Current Assets	13 708	6 688	41 175	60 311	29 618	39 707	44 236	46 807	60 984	68 846	51 993	37 927
Debtors	10 244	6 429	16 930	450	13 289	16 826	21 816	12 586	3 346	21 336		3 189
Net Assets Liabilities					9 903	17 233	11 534	11 691	5 839	26 695	8 459	6
Property Plant Equipment					781	753	485	2 223	1 431	1 529	1 166	1 083
Tangible Fixed Assets			315	910	781
Other Debtors												455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48	-2 721	13 040	29 856	9 902
Shareholder Funds	49	-2 720	13 041	29 857	9 903

Other Financial Data
Amount Specific Advance Or Credit Directors												455
Amount Specific Advance Or Credit Made In Period Directors												455
Accumulated Depreciation Impairment Property Plant Equipment					4 135	4 734	5 238	6 244	7 036	4 061	5 231	5 847
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					20 496	23 088	33 104	36 924	56 310	43 389	44 478	38 798
Creditors Due Within One Year	13 659	9 408	28 449	31 364	20 496
Increase From Depreciation Charge For Year Property Plant Equipment						599	504	1 006	792	1 027	1 170	616
Net Current Assets Liabilities	49	-2 720	12 726	28 947	9 122	16 619	11 129	9 883	4 674	25 457	7 515	-871
Number Shares Allotted		1	1	1	1
Other Creditors					1 520	1 295	1 369	1 679	17 965	1 712	2 516	3 940
Other Taxation Social Security Payable					19 012	21 606	31 621	35 191	38 272	41 449	41 722	34 470
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	394			8 824	191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					191	191			9 020	13 530	10 694	15 710
Property Plant Equipment Gross Cost					4 916	5 487	5 723	8 467	8 467	5 590	6 397	6 930
Provisions For Liabilities Balance Sheet Subtotal						139	83	415	266	291	222	206
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			420	934	280
Tangible Fixed Assets Cost Or Valuation	3 282	3 282	3 702	4 636	4 916
Tangible Fixed Assets Depreciation	3 282	3 282	3 387	3 726	4 135
Tangible Fixed Assets Depreciation Charged In Period			105	339	409
Total Additions Including From Business Combinations Property Plant Equipment						571	236	2 744		1 125	807	533
Total Assets Less Current Liabilities	49	-2 720	13 041	29 857	9 903	17 372	11 617	12 106	6 105	26 986	8 681	212
Trade Creditors Trade Payables					-36	187	114	54	73	228	240	388
Trade Debtors Trade Receivables					13 289	16 826	21 816	12 586	3 346	21 336		2 734
Advances Credits Directors	4 049	3 215
Advances Credits Made In Period Directors	4 049	3 215
Advances Credits Repaid In Period Directors		4 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 002
Disposals Property Plant Equipment										4 002

Company staff

Helen C.

Role: Director

Appointed: 01 July 2008

Latest update: 3 March 2024

Keith C.

Role: Director

Appointed: 05 December 2005

Latest update: 3 March 2024

Pcs (secretaries) Limited

Role: Corporate Secretary

Appointed: 05 December 2005

Resigned: 06 December 2005

Address: Longridge, Preston, PR3 3WB

Latest update: 3 March 2024

Pcs (directors) Limited

Role: Corporate Director

Appointed: 05 December 2005

Resigned: 06 December 2005

Address: Longridge, Preston, PR3 3WB

Latest update: 3 March 2024

Edward M.

Role: Secretary

Appointed: 05 December 2005

Resigned: 30 October 2017

Latest update: 3 March 2024

People with significant control

Keith C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen M.

Notified on 6 April 2016

Ceased on 17 December 2019

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Carter Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Keith C.

Pcs (secretaries) Limited

Pcs (directors) Limited

Edward M.

People with significant control

Keith C.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Carter Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Keith C.

Pcs (secretaries) Limited

Pcs (directors) Limited

Edward M.

People with significant control

Keith C.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012