David Carver Associates Ltd in Leatherhead, KT23 3AP

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www.davidcarverassociates.co.uk

Description

Data updated on: 01-11-2023

David Carver Associates came into being in 2006 as a company enlisted under no 05986865, located at KT23 3AP Leatherhead at 102 Little Bookham Street. The firm has been in business for 18 years and its official state is active. This business's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The latest accounts describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 2nd November 2022.

Presently, this specific limited company is administered by 1 managing director: David C., who was formally appointed in November 2006.

David C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 447	4 499	3 909	5 736	5 893

Balance Sheet
Cash Bank On Hand					27 347	26 828
Current Assets	26 516	26 202	23 284	27 955	24 527	27 668
Debtors	3 268	3 268		1 767	158	840
Net Assets Liabilities					5 893	5 946
Property Plant Equipment					1 274	1 258
Cash Bank In Hand	23 248	22 934	23 284	26 188	24 369
Net Assets Liabilities Including Pension Asset Liability	6 447	4 499	3 909	5 736	5 893
Tangible Fixed Assets	1 436	1 013	678	1 449	1 274

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	6 444	4 496	3 906	5 733	5 890
Shareholder Funds	6 447	4 499	3 909	5 736	5 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-134
Accumulated Depreciation Impairment Property Plant Equipment					1 542	1 962
Additions Other Than Through Business Combinations Property Plant Equipment						404
Average Number Employees During Period					2	2
Creditors					22 886	23 495
Depreciation Expense Property Plant Equipment					449	420
Increase From Depreciation Charge For Year Property Plant Equipment						420
Net Current Assets Liabilities	5 011	3 486	3 231	4 287	4 619	4 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					158	649
Property Plant Equipment Gross Cost					2 816	3 220
Total Assets Less Current Liabilities	6 447	4 499	3 909	5 736	5 893	6 080
Creditors Due Within One Year	21 505	22 716	20 053	23 668	19 908
Fixed Assets	1 436	1 013	678	1 449	1 274
Number Shares Allotted	3	3	3	3	3
Other Creditors Due Within One Year	9 573	12 778	9 439	9 178	6 216
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 268	3 268
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			208	1 566	298
Tangible Fixed Assets Cost Or Valuation	2 916	2 764	1 861	2 769	2 816
Tangible Fixed Assets Depreciation	1 480	1 751	1 183	1 320	1 542
Tangible Fixed Assets Depreciation Charged In Period		338	226	483	449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67	794	346	226
Tangible Fixed Assets Disposals		152	1 111	658	250
Taxation Social Security Due Within One Year	11 932	9 938	10 614	14 490	13 692

Company staff

David C.

Role: Director

Appointed: 02 November 2006

Latest update: 27 January 2024

Rachel C.

Role: Secretary

Appointed: 03 September 2017

Resigned: 20 November 2023

Latest update: 27 January 2024

Geoffrey M.

Role: Secretary

Appointed: 01 November 2016

Resigned: 03 September 2017

Latest update: 27 January 2024

Laura H.

Role: Secretary

Appointed: 02 November 2006

Resigned: 01 November 2016

Latest update: 27 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 June 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

David Carver Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.davidcarverassociates.co.uk

Description

Financial data based on annual reports

Company staff

David C.

Rachel C.

Geoffrey M.

Laura H.

People with significant control

David C.

Accounts Documents

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