Carving Limited in Petts Wood, BR5 1AS

Description

Data updated on: 01-11-2023

Carving Limited has existed in the UK for at least 13 years. Registered with number 07490434 in 2011, it is registered at 43 Woodhurst Avenue, Petts Wood BR5 1AS. The enterprise's principal business activity number is 62020 - Information technology consultancy activities. 2022-06-30 is the last time when account status updates were filed.

Joseph M. is the company's single director, who was appointed on 12th January 2011.

Joseph M. is the individual with significant 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	2012-01-31	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 128	8 202	13 343	10 725	16 502

Balance Sheet
Cash Bank In Hand	29 056	3 122	29 437	9 632	15 388
Current Assets	54 043	25 720	31 671	31 195	50 396	114 724	36 022	63 022	89 665	42 233	64 357
Debtors	24 987	22 598	2 234	21 563	35 008
Tangible Fixed Assets			1 495	996	498
Net Assets Liabilities Including Pension Asset Liability	30 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 127	8 201	13 342	10 724	16 501
Shareholder Funds	30 128	8 202	13 343	10 725	16 502

Other Financial Data
Amount Specific Advance Or Credit Directors					13 452	7 257			26 929	23 884
Amount Specific Advance Or Credit Made In Period Directors					13 452	7 257			26 929
Amount Specific Advance Or Credit Repaid In Period Directors						13 452				3 045	23 884
Creditors					34 392	35 005	22 249	32 604	30 748	15 353	31 128
Creditors Due Within One Year	23 915	17 518	19 823	21 466	34 392
Fixed Assets					498	1 332	2 738	1 381	690
Net Current Assets Liabilities	30 128	8 202	11 848	9 729	16 004	79 719	14 463	30 418	58 917	26 880	33 229
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 993
Tangible Fixed Assets Cost Or Valuation			1 993	1 993
Tangible Fixed Assets Depreciation			498	997	1 495
Tangible Fixed Assets Depreciation Charged In Period			498	499	498
Total Assets Less Current Liabilities	30 128	8 202	13 343	10 725	16 502	81 051	14 142	31 799	59 607	26 880	33 229
Advances Credits Directors	348	22 597			13 452
Advances Credits Made In Period Directors	348	22 597
Advances Credits Repaid In Period Directors		348
Average Number Employees During Period									1
Creditors Due Within One Year Total Current Liabilities	23 915

Company staff

Joseph M.

Role: Director

Appointed: 12 January 2011

Latest update: 31 December 2023

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Carving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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