Carver Data Limited in Stockport, SK1 1YJ

Description

Data updated on: 13-01-2022

This firm was located in Stockport under the ID 04691911. The company was started in the year 2003. The main office of this firm was located at Mynshull House 78 Churchgate. The area code for this place is SK1 1YJ. The enterprise was officially closed on 2021-11-16, which means it had been active for 18 years.

Sharon J. and Paul J. were listed as enterprise's directors and were managing the firm for five years.

Executives who had control over the firm were as follows: Sharon J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency
Net Worth	40 089	34 237	24 793	17 200

Balance Sheet
Cash Bank In Hand	43 878	43 722	36 426	30 249
Cash Bank On Hand				30 249	54 990	56 813	67 264	23 124	11 308
Current Assets	52 526	50 101	38 568	32 484	60 042	60 669	71 609	23 181	12 253
Debtors	8 648	6 379	2 142	2 235	5 052	3 856	4 345	57	945
Other Debtors					2 910		1 975	57	945
Property Plant Equipment				2 033	2 233	1 440	1 792	1 618
Tangible Fixed Assets	3 575	2 754	2 892	2 033

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 087	34 235	24 791	17 198
Shareholder Funds	40 089	34 237	24 793	17 200

Other Financial Data
Accrued Income				2 235	2 910
Accrued Liabilities				900	983
Accumulated Depreciation Impairment Property Plant Equipment				2 750	3 122	3 172	3 433	1 605
Average Number Employees During Period				2	2	2	2	2	1
Corporation Tax Payable				12 566	11 975
Creditors				17 317	16 933	15 239	14 979	8 049	500
Creditors Due Within One Year	16 012	18 618	16 667	17 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment					374	430	338	2 367	1 605
Disposals Property Plant Equipment					491	743	584	2 766	3 223
Increase From Depreciation Charge For Year Property Plant Equipment					746	480	599	539
Net Current Assets Liabilities	36 514	31 483	21 901	15 167	43 109	45 430	56 630	15 132	11 753
Nominal Value Allotted Share Capital				2	2
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Creditors					983	983	800	1 334	500
Other Taxation Social Security Payable					15 950	14 256	14 179	6 715
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 783	5 355	4 612	5 225	3 223
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		212	1 192	584
Tangible Fixed Assets Cost Or Valuation	5 112	4 972	6 019	4 783
Tangible Fixed Assets Depreciation	1 537	2 218	3 127	2 750
Tangible Fixed Assets Depreciation Charged In Period		916	966	675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		235	57	1 052
Tangible Fixed Assets Disposals		352	145	1 820
Total Additions Including From Business Combinations Property Plant Equipment					1 063		1 197	764
Total Assets Less Current Liabilities	40 089	34 237	24 793	17 200	45 342	46 870	58 422	16 750	11 753
Trade Debtors Trade Receivables					2 142	3 856	2 370
Value-added Tax Payable				3 851	3 975
Advances Credits Directors	4 793	4 548
Advances Credits Made In Period Directors	5 336	5 000
Advances Credits Repaid In Period Directors	5 208	5 245

Company staff

Sharon J.

Role: Director

Appointed: 11 July 2016

Latest update: 15 June 2022

Paul J.

Role: Director

Appointed: 24 March 2003

Latest update: 15 June 2022

Sharon J.

Role: Secretary

Appointed: 27 June 2003

Resigned: 11 July 2016

Latest update: 15 June 2022

Ezacs Limited

Role: Corporate Secretary

Appointed: 24 March 2003

Resigned: 25 March 2003

Address: 78 Churchgate, Stockport, SK1 1YJ

Latest update: 15 June 2022

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 24 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 15 June 2022

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 24 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 15 June 2022

People with significant control

Sharon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	24 March 2022
Confirmation statement last made up date	10 March 2021

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 May 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	17th May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	30 May 2014

Carver Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Paul J.

Sharon J.

Ezacs Limited

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Sharon J.

Paul J.

Accounts Documents

Company filings

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