Carys Collections Limited in Langho, Blackburn, BB6 8AD

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Carys Collections Limited, the firm located at Accounts Office Cunliffe House Farm, Longsight Road in Langho, Blackburn. That would make 15 years Carys Collections has existed in the UK, as it was created on 2009-06-06. Its registered no. is 06926323 and its zip code is BB6 8AD. This business's SIC code is 82911 which means Activities of collection agencies. The firm's most recent financial reports cover the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Sunday 25th June 2023.

Glyn Y. is this specific firm's individual director, who was assigned this position 15 years ago. The following limited company had been supervised by Yomtov J. up until 2009-06-08. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Richenda Y. as a secretary since the appointment on 2009-06-06.

Glyn Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

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			5 925	197	212

Balance Sheet
Current Assets	6 357	4 767	5 192	4 204	4 709	4 833	4 017	23	1 875	495	4 797	857
Net Assets Liabilities					212	9 969	5 891		11	29	-6 707	-12 290
Cash Bank On Hand							193	23	78
Debtors	6 086	4 694	4 996				3 824		1 797
Property Plant Equipment							10 440	7 866	5 930
Cash Bank In Hand	271	73	196
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	21 661	13 048	5 925	197	212
Tangible Fixed Assets	7 039	5 279	3 960

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 659	13 046	5 923
Shareholder Funds			5 925	197	212

Other Financial Data
Accrued Liabilities Deferred Income									1 250	-1	1 173	1 826
Average Number Employees During Period							1	1	1	1	1	1
Creditors					6 794	8 728	8 566	7 871	7 794	7 178	13 667	16 528
Fixed Assets	25 039	17 279	9 960	2 983	2 297	13 864	10 440	7 866	5 930	4 447	3 336	15 327
Net Current Assets Liabilities	-3 378	-4 231	-4 035	-2 786	-2 085	-3 895	-4 549	-7 848	-5 919	-4 419	-8 870	-15 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 264
Total Assets Less Current Liabilities			5 925	197	212	9 969	5 891	18	11	28	-5 534	-344
Accrued Liabilities									400
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							7 257	9 831	11 767
Corporation Tax Payable							5 624	4 628	4 532
Dividends Paid								22 800	17 160
Increase From Depreciation Charge For Year Property Plant Equipment								2 574	1 936
Intangible Assets Gross Cost							30 000	30 000
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid								2	1
Number Shares Issued Specific Share Issue									1
Par Value Share		1	1					1	1
Profit Loss								16 927	17 151
Property Plant Equipment Gross Cost							17 697	17 697
Trade Creditors Trade Payables							1	1	850
Trade Debtors Trade Receivables							3 824
Capital Employed	21 661	13 048	5 925
Creditors Due Within One Year	9 735	8 998	9 227	6 990	6 794
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 812	11 812	11 812
Tangible Fixed Assets Depreciation	4 773	6 533	7 852
Tangible Fixed Assets Depreciation Charged In Period		1 760	1 319

Company staff

Richenda Y.

Role: Secretary

Appointed: 06 June 2009

Latest update: 13 January 2024

Glyn Y.

Role: Director

Appointed: 06 June 2009

Latest update: 13 January 2024

People with significant control

Glyn Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 14 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 March 2014

Carys Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richenda Y.

Glyn Y.

Yomtov J.

People with significant control

Glyn Y.

Accounts Documents

Company filings

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