Carter Sbm Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Carter Sbm is a business registered at NN2 7AZ Northampton at 22-24 Harborough Road. The firm has been registered in year 2008 and is registered under reg. no. 06775417. The firm has been on the UK market for sixteen years now and the current status is active. This company's registered with SIC code 43390 which stands for Other building completion and finishing. 2022-03-30 is the last time when account status updates were filed.

That firm owes its well established position on the market and unending progress to exactly two directors, specifically Robin C. and Mark N., who have been leading the firm for sixteen years.

Executives who control the firm include: Robin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark N. owns 1/2 or less of company shares and has 1/2 or less 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	2020-03-30	2021-03-30	2022-03-30	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	464	592	78	101	-5 044	-1 442

Balance Sheet
Cash Bank In Hand		2 640	2 636
Current Assets	27 347	27 102	17 486	21 927	26 395	34 296
Debtors	27 347	24 462	14 850	16 552	23 445	34 296	39 847	48 719	38 179	52 892	62 790	55 005	55 005	75 598
Net Assets Liabilities								-6 973	-6 947	-6 461	-6 572	-12 945	-12 945	3
Net Assets Liabilities Including Pension Asset Liability	464	592	78	101
Other Debtors						29 406	35 587	44 517	38 179	52 892	59 465	50 987	50 987	70 972
Property Plant Equipment						3 077	2 307	1 874	1 297	864	540	595	595	334
Stocks Inventory				5 375	2 950
Tangible Fixed Assets	3 534	9 727	7 295	5 471	4 103	3 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	462	1 611	76	99	-5 212	-1 444
Shareholder Funds	464	592	78	101	-5 044	-1 442

Other Financial Data
Amount Specific Advance Or Credit Directors					2 774	6 487	9 123	11 702	11 702	6 106	3 638	13 121	13 121	10 845
Amount Specific Advance Or Credit Made In Period Directors						3 713	2 636	1 078	1 304	11 477	4 961	2 486	2 486	2 276
Amount Specific Advance Or Credit Repaid In Period Directors							1 031			5 596	9 744	9 483	9 483
Accumulated Depreciation Impairment Property Plant Equipment						12 573	13 343	13 920	14 353	14 786	15 110	15 454	15 454	15 715
Average Number Employees During Period							3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts						2 284	1 534	4 160	1 395	3 507	2 433	3 410	3 410	2 263
Creditors						38 815	41 325	48 086	27 145	27 145	27 145	27 145	27 145	27 145
Creditors Due After One Year		5 292	1 025
Creditors Due Within One Year	30 417	30 673	23 678	27 297	35 508	38 815
Increase From Depreciation Charge For Year Property Plant Equipment							770	433	433	433	324	344		261
Net Current Assets Liabilities	-3 070	-3 843	-6 192	-5 370	-9 147	-4 519	-1 478	-8 703	18 901	19 820	20 033	13 605	13 605	26 814
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2		2
Other Creditors						6 826	5 215	5 216	27 145	27 145	27 145	27 145	27 145	27 145
Other Taxation Social Security Payable						29 105	33 951	39 267	13 584	21 608	28 333	15 866	15 866	25 175
Par Value Share		1	1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						15 650	15 650	15 650	15 650	15 650	15 650	16 049	16 049
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 435
Tangible Fixed Assets Cost Or Valuation	6 215	15 650	15 650	15 650	15 650
Tangible Fixed Assets Depreciation	2 681	5 923	8 355	10 179	11 547	12 573
Tangible Fixed Assets Depreciation Charged In Period		3 242	2 432	1 824	1 368	1 026
Total Assets Less Current Liabilities	464	6 905	1 103	101	-5 044	-1 442	829	1 352	20 198	20 684	20 573	14 200	14 200	27 148
Trade Creditors Trade Payables						600	625	599	2
Trade Debtors Trade Receivables						4 890	4 260	4 202			3 325	4 018	4 018	4 626
Nominal Value Allotted Share Capital									2	2	2
Total Additions Including From Business Combinations Property Plant Equipment												399

Company staff

Robin C.

Role: Director

Appointed: 17 December 2008

Latest update: 8 April 2024

Mark N.

Role: Director

Appointed: 17 December 2008

Latest update: 8 April 2024

People with significant control

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 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	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Carter Sbm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

Mark N.

People with significant control

Robin C.

Mark N.

Accounts Documents

Company filings

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