Carter Revivals Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

2016 signifies the founding of Carter Revivals Limited, a firm that is situated at 100 Church Street, , Brighton. That would make 8 years Carter Revivals has existed on the British market, as the company was started on 2016-03-10. The company's Companies House Registration Number is 10054536 and its postal code is BN1 1UJ. The firm's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Carter Revivals Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. Its latest annual confirmation statement was filed on Sunday 30th April 2023.

Rosalind C. is the company's individual managing director, that was appointed in 2016.

Rosalind C. is the individual who has control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	223 232	258 656	51 328	214 174	179 010	218 028	98 156
Current Assets	299 683	358 068	332 937	251 045	400 638	446 323	407 119
Debtors	76 451	99 412	281 609	36 871	221 628	228 295	308 963
Other Debtors			5 000
Net Assets Liabilities				35 993	77 881	78 690	97 055
Property Plant Equipment					1 758	2 045	20 060

Other Financial Data
Accrued Liabilities	16 276	22 488	2 400	2 400	2 400	4 094	2 000
Corporation Tax Payable	14 719	10 001	34 201	6 497	21 924	15 329	6 330
Corporation Tax Recoverable			19 496	19 496	19 496
Creditors	260 934	297 353	253 532	215 052	43 688	34 792	36 586
Loans From Directors	20 710	47 204
Net Current Assets Liabilities	38 749	60 715	79 405	35 993	120 145	111 826	117 392
Total Assets Less Current Liabilities	38 749	60 715	79 405	35 993	121 903	113 871	137 452
Trade Creditors Trade Payables			1 379	307	14 252	84 592	21 579
Trade Debtors Trade Receivables	76 451	99 412	55 124	17 375	134 208	227 771	274 023
Value-added Tax Payable	9 229	17 660	15 552
Accumulated Depreciation Impairment Property Plant Equipment					336	804	5 403
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					3 531	9 648	9 891
Finance Lease Liabilities Present Value Total							11 681
Increase Decrease In Property Plant Equipment							20 025
Increase From Depreciation Charge For Year Property Plant Equipment					336	468	4 599
Other Creditors					175	175	204
Other Taxation Social Security Payable					993	495	598
Prepayments						524
Property Plant Equipment Gross Cost					2 094	2 849	25 463
Provisions					334	389	3 811
Provisions For Liabilities Balance Sheet Subtotal					334	389	3 811
Total Additions Including From Business Combinations Property Plant Equipment					2 094	755	22 614

Company staff

Rosalind C.

Role: Director

Appointed: 10 March 2016

Latest update: 3 March 2024

People with significant control

Rosalind C.

Notified on 1 February 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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

Carter Revivals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind C.

People with significant control

Rosalind C.

Accounts Documents

Company filings

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