Carter Thomas Limited in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Registered at Electric Works Digital Campus, Sheffield S1 2BJ Carter Thomas Limited is a Private Limited Company registered under the 08365350 Companies House Reg No. It was set up eleven years ago. This business's declared SIC number is 69102, that means Solicitors. Carter Thomas Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-17.

At the moment, the directors registered by the limited company are: Craig T. selected to lead the company on Thursday 1st April 2021, Julie T. selected to lead the company in 2016 and Nichola C. selected to lead the company eleven years ago.

Executives with significant control over the firm are: Nichola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 521	48 690	90 767

Balance Sheet
Cash Bank In Hand	38 109	59 665	135 064
Cash Bank On Hand			135 064	176 598	177 582	221 012	134 341	157 170	349 809	152 976
Current Assets	56 478	86 023	166 462	221 799	267 729	301 150	221 376	276 050	490 843	284 348
Debtors	18 369	26 358	31 398	45 201	90 147	80 138	87 035	118 880	141 034	131 372
Other Debtors			1 516	15 073	21 443	32 035	50 526	31 744	20 690	11 581
Property Plant Equipment			4 317	7 453	4 948	2 426	1 862	1 041	1 181
Tangible Fixed Assets	1 690	4 048	4 317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 421	48 590	90 667
Shareholder Funds	16 521	48 690	90 767

Other Financial Data
Amount Specific Advance Or Credit Directors				7 500		9 900
Amount Specific Advance Or Credit Made In Period Directors				7 500		9 900
Amount Specific Advance Or Credit Repaid In Period Directors					7 500		9 900
Accumulated Depreciation Impairment Property Plant Equipment			2 980	6 142	8 772	11 558	14 072	14 893	15 678	16 605
Average Number Employees During Period			5	7	7	7	8	10	9	13
Creditors			80 012	54 785	46 595	44 261	41 738	59 581	271 534	80 784
Creditors Due Within One Year	41 647	41 381	80 012
Increase From Depreciation Charge For Year Property Plant Equipment				3 162	2 630	2 786	2 514	821	785	927
Net Current Assets Liabilities	14 831	44 642	86 450	167 014	221 134	256 889	179 638	216 469	219 309	203 564
Number Shares Allotted	100	100	15
Other Creditors			10 000						162 000	10 070
Other Taxation Social Security Payable			70 012	54 785	46 595	44 261	41 738	59 581	109 534	70 714
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 297	13 595	13 720	13 984	15 934	15 934	16 859	17 690
Share Capital Allotted Called Up Paid	100	100	15
Tangible Fixed Assets Additions	2 253	3 187	1 857
Tangible Fixed Assets Cost Or Valuation	2 253	5 440	7 297
Tangible Fixed Assets Depreciation	563	1 392	2 980
Tangible Fixed Assets Depreciation Charged In Period	563	829	1 588
Total Additions Including From Business Combinations Property Plant Equipment				6 298	125	264	1 950		925	831
Total Assets Less Current Liabilities	16 521	48 690	90 767	174 467	226 082	259 315	181 500	217 510	220 490	204 649
Trade Debtors Trade Receivables			29 882	30 128	68 704	48 103	36 509	87 136	120 344	119 791

Company staff

Craig T.

Role: Director

Appointed: 01 April 2021

Latest update: 19 December 2023

Julie T.

Role: Director

Appointed: 22 February 2016

Latest update: 19 December 2023

Nichola C.

Role: Director

Appointed: 17 January 2013

Latest update: 19 December 2023

People with significant control

Nichola C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie T.

Notified on 19 February 2019

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	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	17 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 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	21 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	31 March 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carter Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

Julie T.

Nichola C.

Julie T.

Julie T.

People with significant control

Nichola C.

Julie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Carter Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

Julie T.

Nichola C.

Julie T.

Julie T.

People with significant control

Nichola C.

Julie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2016 - 2014