Carter Wong Design Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

Carter Wong Design started its business in 1985 as a Private Limited Company with reg. no. 01938667. This particular business has operated for thirty nine years and it's currently active. The company's headquarters is situated in Poole at Suite 8 Bourne Gate. Anyone could also find the company by the zip code of BH12 1DY. This company has a history in business name change. Previously the firm had two different names. Until 2008 the firm was run as Carter Wong Tomlin and up to that point the company name was Carter Wong & Partners. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Carter Wong Design Ltd filed its account information for the financial year up to 2022-08-31. The company's most recent confirmation statement was released on 2023-05-06.

Currently, there’s a solitary director in the company: Sarah H. (since Mon, 1st Jul 2013). This company had been managed by Philip C. till 2016. Additionally a different director, namely Philip W. quit in 2016.

Previous company's names
Carter Wong Design Limited 2008-01-09
Carter Wong Tomlin Limited 1999-11-30
Carter Wong & Partners Limited 1985-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	114 255	109 833	92 324	11 585	10 366	15 249	47 017	61 721
Current Assets	284 575	228 759	207 918	171 938	26 337	36 626	75 482	65 753
Debtors	145 335	118 926	115 594	160 353	15 971	21 377	28 465	4 032
Net Assets Liabilities		95 754	118 434	77 108	-32 735	-19 872	22 612	-21 591
Other Debtors	41 882	28 453	26 862	26 765	3 113	3 113
Property Plant Equipment	13 963	9 573	4 419	2 674	1 116		132	732
Total Inventories	24 985

Other Financial Data
Accrued Liabilities						367	320	63
Accumulated Depreciation Impairment Property Plant Equipment	64 029	68 419	79 364	81 109	45 675	46 791	35 898	36 297
Additions Other Than Through Business Combinations Property Plant Equipment							195	999
Average Number Employees During Period	7	7	6	5	3	1	1	1
Bank Borrowings						34 000	26 000	16 831
Bank Overdrafts							1 774
Creditors	114 881	140 759	93 063	96 996	40 000	34 000	26 000	16 831
Increase From Depreciation Charge For Year Property Plant Equipment		4 390	10 945	1 745	1 558	1 116	64	399
Net Current Assets Liabilities	169 694	88 000	114 855	74 942	6 361	14 128	48 480	-5 492
Other Creditors	67 042	42 347	14 015	333	40 000	34 000	2 608	581
Prepayments							2 533
Property Plant Equipment Gross Cost	77 992	77 992	83 783	83 783	46 791	35 835	36 030	37 029
Taxation Social Security Payable						12 111	8 527	141
Total Assets Less Current Liabilities	183 657	97 573	119 274	77 616	7 477	14 128	48 612	-4 760
Total Borrowings						34 000	26 000	16 831
Trade Creditors Trade Payables	26 421	75 975	38 628	67 461	13 909	4 020	5 773	62 460
Trade Debtors Trade Receivables	103 453	90 473	88 732	133 588	12 858	18 264	25 932	4 032
Dividends Paid		26 000
Number Shares Issued Fully Paid		4 700
Other Taxation Social Security Payable	21 418	22 437	40 420	29 202	5 700	12 111
Par Value Share		1
Profit Loss		-60 084
Provisions For Liabilities Balance Sheet Subtotal		1 819	840	508	212
Total Additions Including From Business Combinations Property Plant Equipment			5 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 992
Disposals Property Plant Equipment					36 992