Carver Design Services Limited in Coleford, GL16 8RE

Description

Data updated on: 01-11-2023

Carver Design Services started conducting its business in 1991 as a Private Limited Company registered with number: 02584891. This particular firm has been prospering for 33 years and the present status is active. This company's headquarters is based in Coleford at Unit 1c. You could also locate the company using its area code : GL16 8RE. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-11-30.

Kenneth C. is this particular firm's only managing director, who was designated to this position in 1991 in February. This limited company had been governed by Elizabeth C. until fifteen years ago.

Kenneth C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	532	22 745	43 808	69 148	46 161	29 565

Balance Sheet
Current Assets	33 068	56 349	63 623	83 476	51 739	31 649	33 670	35 397	38 645	24 755	1 715	473
Net Assets Liabilities						29 565	26 660	26 422	11 700	7 171	7 912	-731
Cash Bank In Hand	31 295	53 349	44 681	64 534	51 739	31 649
Debtors	1 773	3 000	18 942	18 942
Net Assets Liabilities Including Pension Asset Liability	532	22 745	43 808	69 148	46 161	29 565
Tangible Fixed Assets	373	300	225	166	117	79

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	530	22 743	43 806	69 146	46 159	29 563
Shareholder Funds	532	22 745	43 808	69 148	46 161	29 565

Other Financial Data
Accrued Liabilities Deferred Income										15 810	650	500
Average Number Employees During Period								1	1	1	-1
Creditors						1 399	6 294	8 234	3 138	1 774	153	704
Fixed Assets	373	300	225	166	117	79	48	23	3	-11	372
Net Current Assets Liabilities	159	22 445	43 583	68 982	46 044	29 486	27 376	27 163	35 507	22 981	1 562	-231
Total Assets Less Current Liabilities	532	22 745	43 808	69 148	46 161	29 565	27 424	27 186	35 510	22 981	8 562	-231
Accrued Liabilities Not Expressed Within Creditors Subtotal						764	764	764	23 810	15 810
Creditors Due Within One Year	32 909	33 904	20 040	14 494	5 695	2 163
Tangible Fixed Assets Cost Or Valuation	4 633	4 631	4 631	4 631	4 631	4 631
Tangible Fixed Assets Depreciation	4 260	4 331	4 406	4 465	4 514	4 552
Tangible Fixed Assets Depreciation Charged In Period		73	75	59	49	38