Carvers & Gilders Limited in Sandbach, CW11 4NE

Description

Data updated on: 01-11-2023

Carvers & Gilders Limited is officially located at Sandbach at The Gables. Anyone can search for this business using the zip code - CW11 4NE. This firm has been in business on the English market for twenty two years. The enterprise is registered under the number 04385343 and their official status is active. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Carvers & Gilders Ltd reported its account information for the period that ended on 2022/03/31. The latest annual confirmation statement was released on 2023/03/01.

The data we obtained regarding this particular company's MDs shows that there are two directors: Michael L. and Christine P. who were appointed to their positions on 2022-09-20 and 2002-03-01. Furthermore, the director's duties are regularly supported by a secretary - Sara S., who was appointed by this firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 587	29 954	33 523	35 478	35 854	36 499

Balance Sheet
Cash Bank In Hand	38 349	36 563	13 145	10 128	6 248	27 080
Cash Bank On Hand						27 080	47 948	20 748	60 388	1 389	60 739	5 315	28 300
Current Assets	100 919	118 182	65 741	62 360	50 073	73 868	90 574	72 086	123 084	27 009	82 157	58 855	55 893
Debtors	6 185	35 529	12 006	22 611	18 980	14 087	9 387	13 097	15 727	20 787	16 259	19 905	19 416
Intangible Fixed Assets	56 250	56 250	19 500	19 500	19 500	19 500
Net Assets Liabilities						36 499	49 768	48 745	53 275	20 019	32 895	37 229	42 890
Net Assets Liabilities Including Pension Asset Liability	18 587	29 954	33 523	35 478	35 854
Other Debtors						2 547	2 881	2 584	2 584	12 269	12 266	9 050	8 190
Property Plant Equipment							1 610	1 207	804	11 231	8 275	7 027
Stocks Inventory	56 385	46 090	40 590	29 621	24 845	32 701
Total Inventories						32 701	33 239	38 241	46 969	4 833	5 159	33 635	8 177

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	18 585	29 952	13 523	15 478	15 854	16 499
Shareholder Funds	18 587	29 954	33 523	35 478	35 854	36 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 500	55 500	55 500	55 500	55 500	55 500	55 500
Accumulated Depreciation Impairment Property Plant Equipment						11 342	11 745	12 148	12 551	16 903	19 859	22 501	12 274
Average Number Employees During Period							6	6	6	6	6	7	7
Bank Borrowings Overdrafts											35 000	3 051	2 051
Creditors						56 869	61 594	43 768	89 960	35 587	35 000	3 051	2 051
Creditors Due After One Year		74 229	17 000	8 500
Creditors Due Within One Year		70 249	34 718	37 882	33 719	56 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment													149
Disposals Property Plant Equipment													747
Fixed Assets	56 250	56 250	19 500	19 500	19 500	19 500	21 110	20 707	20 304	30 731	27 775	26 527	23 435
Increase From Depreciation Charge For Year Property Plant Equipment							403	403	403	4 352	2 956	2 642	1 595
Intangible Assets						19 500	19 500	19 500	19 500	19 500	19 500	19 500	19 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	18 750	55 500	55 500	55 500
Intangible Fixed Assets Amortisation Charged In Period			36 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Merchandise						815	755	820	700	750	550	1 150	550
Net Current Assets Liabilities	36 566	47 933	31 023	24 478	16 354	16 999	28 980	28 318	33 124	-8 578	41 692	15 088	22 254
Number Shares Allotted			2	100	100	100
Other Creditors						42 539	40 549	32 508	64 378	27 814	29 862	33 260	22 789
Other Taxation Social Security Payable						14 121	19 183	10 541	23 118	4 156	10 227	8 506	9 734
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 342	13 355	13 355	13 355	28 134	28 134	29 528	28 781
Provisions For Liabilities Balance Sheet Subtotal							322	280	153	2 134	1 572	1 335	748
Share Capital Allotted Called Up Paid		2	100	100	100	100
Share Premium Account			19 900	19 900	19 900	19 900
Tangible Fixed Assets Cost Or Valuation	11 342	11 342	11 342	11 342	11 342
Tangible Fixed Assets Depreciation	11 342	11 342	11 342	11 342	11 342
Total Additions Including From Business Combinations Property Plant Equipment							2 013			14 779		1 394
Total Assets Less Current Liabilities	92 816	104 183	50 523	43 978	35 854	36 499	50 090	49 025	53 428	22 153	69 467	41 615	45 689
Trade Creditors Trade Payables						209	1 862	719	2 464	3 617	376	885
Trade Debtors Trade Receivables						11 540	6 506	10 513	13 143	8 518	3 993	10 855	11 226
Work In Progress						31 886	32 484	37 421	46 269	4 083	4 609	32 485	7 627
Creditors Due After One Year Total Noncurrent Liabilities	74 229	74 229
Creditors Due Within One Year Total Current Liabilities	64 353	70 249

Company staff

Michael L.

Role: Director

Appointed: 20 September 2022

Latest update: 8 April 2024

Sara S.

Role: Secretary

Appointed: 01 March 2002

Latest update: 8 April 2024

Christine P.

Role: Director

Appointed: 01 March 2002

Latest update: 8 April 2024

Kevin B.

Role: Nominee Secretary

Appointed: 01 March 2002

Resigned: 01 March 2002

Latest update: 8 April 2024

William M.

Role: Director

Appointed: 01 March 2002

Resigned: 18 July 2003

Latest update: 8 April 2024

Angela T.

Role: Director

Appointed: 01 March 2002

Resigned: 31 December 2012

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael L.

Notified on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela T.

Notified on 6 April 2016

Ceased on 4 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 August 2013

Carvers & Gilders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Sara S.

Christine P.

Kevin B.

William M.

Angela T.

People with significant control

Michael L.

Christine P.

Angela T.

Accounts Documents

Company filings

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