Carvent Limited in Afonwen Nr Mold, CH7 5HB

Description

Data updated on: 01-11-2023

Carvent Limited is located at Afonwen Nr Mold at Woodvale Service Station. Anyone can search for the firm by the postal code - CH7 5HB. The enterprise has been in the field on the English market for fourty years. The enterprise is registered under the number 01854398 and company's current status is active. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time the accounts were reported.

In order to meet the requirements of their customers, this particular business is continually improved by a team of two directors who are Jane G. and Thomas G.. Their successful cooperation has been of critical use to the following business since 2006.

Executives with significant control over the firm are: Jane G. owns 1/2 or less of company shares. Thomas G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	223 728	234 858	245 399	253 870

Balance Sheet
Cash Bank In Hand	2 945	2 088	3 161	1 166
Cash Bank On Hand				1 166	1 506	905	134	1 132	1 132
Current Assets	144 239	186 882	187 955	185 960	213 300	212 699	211 928	212 926	182 926	181 794	178 994
Debtors	141 294	184 794	184 794	184 794	211 794	211 794	211 794	211 794	181 794
Net Assets Liabilities				243 126	255 055	265 947	273 555	287 960	294 175
Net Assets Liabilities Including Pension Asset Liability	223 728	234 858	245 399	253 870
Other Debtors				184 794	211 794	211 794	211 794	211 794	181 794
Property Plant Equipment				135 660	134 305	132 960	131 630	130 315	129 012
Tangible Fixed Assets	139 815	138 415	137 030	135 660

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	169 906	181 036	191 577	200 048
Shareholder Funds	223 728	234 858	245 399	253 870

Other Financial Data
Accrued Liabilities				342	360
Accumulated Depreciation Impairment Property Plant Equipment				20 096	21 451	22 796	24 126	25 441	26 744
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts				12 000	60 605	46 540	31 934	16 702	937
Corporation Tax Payable				2 460	3 321
Creditors				52 612	60 605	46 540	31 934	16 702	9 597	6 867	4 558
Creditors Due After One Year	43 196	77 258	64 957	52 612
Creditors Due Within One Year	17 130	13 181	14 629	15 138
Fixed Assets										37 777	37 252
Increase From Depreciation Charge For Year Property Plant Equipment					1 355	1 345	1 330	1 315	1 303
Net Current Assets Liabilities	127 109	173 701	173 326	170 822	192 099	190 271	184 603	185 091	173 329	174 927	174 436
Number Shares Allotted		100	100	100
Other Creditors					997	2 693	7 123	7 123	7 501
Other Taxation Social Security Payable					3 321	2 901	3 270	3 688	1 159
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				155 756	155 756	155 756	155 756	155 756
Provisions				10 744	10 744
Provisions For Liabilities Balance Sheet Subtotal				10 744	10 744	10 744	10 744	10 744	8 166
Revaluation Reserve	53 722	53 722	53 722	53 722
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	155 756	155 756	155 756
Tangible Fixed Assets Depreciation	15 941	17 341	18 726	20 096
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 385	1 370
Total Assets Less Current Liabilities	266 924	312 116	310 356	306 482	326 404	323 231	316 233	315 406	302 341	212 704	211 688

Company staff

Jane G.

Role: Secretary

Appointed: 01 February 2006

Latest update: 20 February 2024

Jane G.

Role: Director

Appointed: 01 February 2006

Latest update: 20 February 2024

Thomas G.

Role: Director

Appointed: 31 August 1991

Latest update: 20 February 2024

People with significant control

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27th March 2014
Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23rd March 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Carvent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Jane G.

Thomas G.

Carolyn G.

George G.

People with significant control

Jane G.

Thomas G.

Accounts Documents

Company filings

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