Carters Consulting Limited in Wickford, SS11 8JF

Description

Data updated on: 01-11-2023

Carters Consulting Limited with the registration number 04361470 has been on the market for 22 years. The Private Limited Company is located at 6 Rowans Way, , Wickford and its area code is SS11 8JF. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

That limited company owes its achievements and constant improvement to exactly two directors, who are Ciara C. and Robert C., who have been running the firm since January 2021.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	67 180	73 602	103 339	116 517	134 647

Balance Sheet
Cash Bank In Hand	58 768	62 893	85 955	131 089	126 455
Current Assets	93 737	98 910	138 463	178 252	169 021
Debtors	34 969	36 017	52 508	47 163	42 566
Net Assets Liabilities Including Pension Asset Liability	67 180	73 602	108 139	116 517	134 647
Tangible Fixed Assets	686	514	385	869	936
Trade Debtors	34 969	36 017

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	67 178	73 600	108 137	116 515	134 645
Shareholder Funds	67 180	73 602	103 339	116 517	134 647

Other Financial Data
Advances Credits Directors
Administrative Expenses	21 557	22 400
Aggregate Dividends Paid In Financial Year	12 500	25 000
Capital Employed		73 602	108 139
Corporation Tax Due Within One Year	6 857	7 899
Cost Sales	50 867	61 622
Creditors Due Within One Year	27 184	25 763	30 709	62 604	35 123
Depreciation Impairment Reversal Tangible Fixed Assets	229	172
Difference Between Accumulated Depreciation Amortisation Capital Allowances	59	59
Gross Profit Loss	55 926	61 695
Interest Payable Similar Charges	12 500	25 000
Net Current Assets Liabilities	66 553	73 147	107 754	115 648	133 898
Number Shares Allotted		2	2	2	2
Operating Profit Loss	34 369	39 295
Other Creditors Due Within One Year	11 638	3 366
Other Interest Receivable Similar Income	237	26
Other Taxation Social Security Within One Year	2 897	2 672
Par Value Share		1	1
Preference Shares Classified As Debt Finance Charges	12 500	25 000
Profit Loss For Period	15 246	6 422
Profit Loss On Ordinary Activities Before Tax	22 106	14 321
Provisions For Liabilities Charges	59	59			187
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				774
Tangible Fixed Assets Cost Or Valuation	5 414	5 414	5 414	6 188	6 543
Tangible Fixed Assets Depreciation	4 728	4 900	5 029	5 319	5 607
Tangible Fixed Assets Depreciation Charged In Period		172	129	290
Tax On Profit Or Loss On Ordinary Activities	6 860	7 899
Total Assets Less Current Liabilities	67 239	73 661	108 139	116 517	134 834
Trade Creditors Within One Year	5 792	11 826
Turnover Gross Operating Revenue	106 793	123 317
U K Current Corporation Tax	6 860	7 899
Value Shares Allotted				1	1

Company staff

Ciara C.

Role: Director

Appointed: 19 January 2021

Latest update: 3 March 2024

Robert C.

Role: Director

Appointed: 28 January 2002

Latest update: 3 March 2024

John C.

Role: Secretary

Appointed: 28 April 2006

Resigned: 08 October 2008

Latest update: 3 March 2024

John C.

Role: Director

Appointed: 28 January 2002

Resigned: 28 January 2002

Latest update: 3 March 2024

Elisabeth C.

Role: Secretary

Appointed: 28 January 2002

Resigned: 28 April 2006

Latest update: 3 March 2024

Elisabeth C.

Role: Director

Appointed: 28 January 2002

Resigned: 28 April 2006

Latest update: 3 March 2024

People with significant control

Robert C.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16th June 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th June 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 April 2014

Carters Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciara C.

Robert C.

John C.

John C.

Elisabeth C.

Elisabeth C.

People with significant control

Robert C.

Accounts Documents

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