Carter Stanley Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Based in Lowin House, Truro TR1 2NA Carter Stanley Limited is categorised as a Private Limited Company registered under the 03885421 Companies House Reg No. The firm was launched twenty five years ago. The firm's registered with SIC code 68310 and has the NACE code: Real estate agencies. Carter Stanley Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was released on Sun, 27th Nov 2022.

In order to be able to match the demands of their client base, this firm is permanently being guided by a number of two directors who are Jo L. and John L.. Their support has been of pivotal use to the firm since 2022. What is more, the managing director's duties are aided with by a secretary - John L., who was chosen by the firm twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 938	92 712

Balance Sheet
Cash Bank On Hand			426 465	244 036	350 053	329 548	521 421	471 746	510 560
Current Assets	639 658	433 865	517 879	297 427	414 822	388 797	562 805	535 723
Debtors	306 385	190 269	91 414	53 391	64 769	59 249	41 384	63 977	64 300
Net Assets Liabilities			145 199	14 059	100 044	51 722	162 052	206 125	319 880
Other Debtors			16 070	1 595	11 924	1 202		3 709	2 865
Property Plant Equipment			6 317	15 909	13 406	14 108	14 228	14 968	13 720
Cash Bank In Hand	333 273	243 596
Intangible Fixed Assets	12 887	10 308
Net Assets Liabilities Including Pension Asset Liability	47 938	92 712
Tangible Fixed Assets	9 189	6 891

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	47 928	92 702
Shareholder Funds	47 938	92 712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			43 843	46 422	49 001	51 572	51 572	51 572	51 572
Accumulated Depreciation Impairment Property Plant Equipment			55 096	60 399	64 837	69 540	64 395	69 503	74 006
Additions Other Than Through Business Combinations Property Plant Equipment				14 895	1 935	5 405	4 475	5 848
Average Number Employees During Period			11	12	12	12	12	12	13
Creditors			180 000	180 000	180 000	180 000	180 000	72 000	72 000
Depreciation Rate Used For Property Plant Equipment									33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 493
Disposals Property Plant Equipment							-9 500
Financial Assets			100	100	100	100
Fixed Assets	22 176	17 299	14 146	21 159	16 077	14 208	14 228
Further Item Creditors Component Total Creditors			180 000	180 000
Gross Amount Due To Customers For Construction Contract Work As Liability			6 000	7 908	17 008	15 008	3 008
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-140	-334
Increase From Amortisation Charge For Year Intangible Assets				2 579	2 579	2 571
Increase From Depreciation Charge For Year Property Plant Equipment				5 303	4 438	4 703	4 348	5 108	4 503
Intangible Assets			7 729	5 150	2 571
Intangible Assets Gross Cost			51 572	51 572	51 572	51 572	51 572	51 572	51 572
Net Current Assets Liabilities	361 162	256 521	312 095	175 750	267 121	220 668	330 528	266 001
Net Deferred Tax Liability Asset							2 704	2 844	3 179
Nominal Value Allotted Share Capital								10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors			26 000	27 889	11 728	41 376	44 655	528	72 000
Other Payables Accrued Expenses			7 789	6 573	7 719	7 298	12 649	7 424
Other Provisions Balance Sheet Subtotal								2 844	3 179
Other Taxation Payable								145 180	135 604
Par Value Share		1		1	1	1	1	1	1
Prepayments			11 820	4 740	6 648	4 992	4 249	3 708
Property Plant Equipment Gross Cost			61 413	76 308	78 243	83 648	78 623	84 471	87 726
Provisions For Liabilities Balance Sheet Subtotal			1 042	2 850	3 154	3 154	2 704	2 844
Taxation Social Security Payable			47 969	31 295	53 811	41 184	84 609	42 083
Total Additions Including From Business Combinations Property Plant Equipment									3 255
Total Assets Less Current Liabilities	383 338	273 820	326 241	196 909	283 198	234 876	344 756	280 969
Total Borrowings			180 000	180 000	180 000	180 000	180 000	72 000
Trade Creditors Trade Payables			13 227	15 236	6 322	10 520	8 844	6 867	9 720
Trade Debtors Trade Receivables			63 524	47 056	46 197	53 055	37 135	60 269	61 435
Unpaid Contributions To Pension Schemes					1 435	1 351	4 534	1 724
Useful Life Intangible Assets Years									20
Useful Life Property Plant Equipment Years									4
Creditors Due After One Year	333 816	180 000
Creditors Due Within One Year	278 496	177 344
Instalment Debts Due After5 Years	180 000	180 000
Investments Fixed Assets	100	100
Number Shares Allotted	10	10
Provisions For Liabilities Charges	1 584	1 108
Value Shares Allotted	10	10

Company staff

Jo L.

Role: Director

Appointed: 28 November 2022

Latest update: 2 March 2024

John L.

Role: Director

Appointed: 29 November 1999

Latest update: 2 March 2024

John L.

Role: Secretary

Appointed: 29 November 1999

Latest update: 2 March 2024

Natalie D.

Role: Director

Appointed: 10 February 2014

Resigned: 03 November 2022

Latest update: 2 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 29 November 1999

Resigned: 29 November 1999

Latest update: 2 March 2024

Lesley G.

Role: Nominee Director

Appointed: 29 November 1999

Resigned: 29 November 1999

Latest update: 2 March 2024

Timothy H.

Role: Director

Appointed: 29 November 1999

Resigned: 11 March 2022

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm are as follows: Whitts Stanley Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Truro at Tregolls Road, TR1 2NA, Cornwall and was registered as a PSC under the reg no 04748694.

Whitts Stanley Limited

Address: Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England And Wales

Registration number 04748694

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carter-Hutchings Limited

Address: Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England And Wales

Registration number 04718174

Notified on 6 April 2016

Ceased on 11 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Carter Stanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo L.

John L.

John L.

Natalie D.

Dorothy G.

Lesley G.

Timothy H.

People with significant control

Whitts Stanley Limited

Carter-Hutchings Limited

Accounts Documents

Company filings

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