19 Old Court SN4 8QY Royal Wootton Bassett
Number: OC322145
Incorporation date: 2006-09-04
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Carter Moore LLP is categorised as Limited Liability Partnership, located in 19 Old Court, Royal Wootton Bassett. The head office's postal code is SN4 8QY. The company was created in 2006-09-04. Its registration number is OC322145. Carter Moore LLP reported its latest accounts for the period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2023/09/04.
John M. is the individual who controls this firm and has 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 7 | 7 | 7 |
| Current Assets | 26 037 | 37 980 | 34 418 |
| Debtors | 26 030 | 37 973 | 34 411 |
| Property Plant Equipment | 20 492 | 28 355 | 20 962 |
| Other Financial Data | |||
| Accrued Liabilities | 2 775 | 1 140 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 417 | 15 519 | 22 912 |
| Bank Borrowings | 34 700 | 3 089 | 5 923 |
| Bank Borrowings Overdrafts | 5 238 | 19 563 | 14 071 |
| Bank Overdrafts | 3 616 | 2 353 | 2 171 |
| Creditors | 5 238 | 50 298 | 39 551 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 767 | ||
| Disposals Property Plant Equipment | 46 300 | ||
| Finance Lease Liabilities Present Value Total | 30 735 | 25 480 | |
| Increase Decrease In Property Plant Equipment | 37 265 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 869 | 7 393 | |
| Net Current Assets Liabilities | -15 054 | 22 143 | 18 789 |
| Other Creditors | 4 000 | 1 140 | |
| Property Plant Equipment Gross Cost | 52 909 | 43 874 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 265 | ||
| Total Assets Less Current Liabilities | 5 438 | 50 498 | 39 751 |
| Total Borrowings | 38 316 | 5 442 | 8 094 |
| Trade Debtors Trade Receivables | 500 | 500 | 500 |
Role: LLP Designated Member
Appointed: 04 September 2006
Latest update: 23 April 2024
Role: LLP Designated Member
Appointed: 04 September 2006
Latest update: 23 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 18 September 2024 |
| Confirmation statement last made up date | 04 September 2023 |
| 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 |
(10 pages)