Deepcarbon Ltd in Sawston, CB22 3HJ

Description

Data updated on: 01-11-2023

2009 marks the launching of Deepcarbon Ltd, the firm which is located at 82b High Street, in Sawston. This means it's been fifteen years Deepcarbon has existed in the UK, as it was registered on 2009-02-05. The firm registered no. is 06811554 and the company zip code is CB22 3HJ. This firm's SIC code is 70229 : Management consultancy activities other than financial management. Deepcarbon Limited released its account information for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-05.

At present, there seems to be only a single director in the company: Andrew W. (since 2009-02-05). That company had been led by John K. till fifteen years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Paul W. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: Sharon W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

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	103 556	165 136	193 317	186 997	162 778	176 695

Balance Sheet
Cash Bank On Hand						123 029	332 691	85 712	206 480	160 296	129 798	80 201	133 728
Current Assets	132 477	75 062	69 375	160 415	192 697	204 153	336 511	238 908	208 430	165 996	129 798
Debtors			28 800	23 514		76 967	3 820	153 196	1 950	5 700
Net Assets Liabilities						176 695	289 948	239 801	196 548	127 910	70 300
Other Debtors						1 420	1 420	1 420	1 420	5 700
Property Plant Equipment						258	129
Cash Bank In Hand	132 477	75 062	40 575	136 901	146 036	127 186
Net Assets Liabilities Including Pension Asset Liability	103 556	165 136	193 317	186 997	162 778	176 695
Tangible Fixed Assets		114 797	136 935		387	258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 456	165 036	193 217	186 897	162 678	176 595
Shareholder Funds	103 556	165 136	193 317	186 997	162 778	176 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						258	387	516
Amounts Owed By Group Undertakings Participating Interests								150 643
Amounts Owed To Group Undertakings Participating Interests							4 352		4 431	5 771	11 708
Average Number Employees During Period						2		1	1	1	1
Corporation Tax Payable											46 275	34 072	37 651
Creditors						27 716	50 849	3 264	11 882	38 086	59 498	55 273	86 969
Fixed Assets		114 797	136 935	45 715	387	258	4 286	4 157
Increase From Depreciation Charge For Year Property Plant Equipment							129	129
Investments Fixed Assets			136 935	45 715		4 157	4 157	4 157
Net Current Assets Liabilities	103 556	50 339	56 382	206 130	162 391	176 437	285 662	235 644	196 548	127 910	70 300	24 928	46 759
Other Creditors						1 610	900	900	900	990	990	15 676	8 633
Other Investments Other Than Loans						4 157	4 157	4 157	-4 157
Other Taxation Social Security Payable											525	5 525	40 685
Property Plant Equipment Gross Cost						516	516	516
Taxation Social Security Payable						7 552	4 251			31 282	46 800
Trade Creditors Trade Payables						43		23	43	43
Trade Debtors Trade Receivables						2 640	2 400
Creditors Due Within One Year Total Current Liabilities	28 921	24 723
Total Assets Less Current Liabilities	103 556	165 136	194 017	206 130	193 084	176 695
Total Investments Fixed Assets		114 797
Accruals Deferred Income			700	800
Creditors Due After One Year				19 133	30 306
Creditors Due Within One Year		24 723	12 993	18 333	30 306	27 716
Current Asset Investments				45 715	46 661
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			132 778		516
Tangible Fixed Assets Cost Or Valuation		114 797	136 935		516	516
Tangible Fixed Assets Depreciation					129	258
Tangible Fixed Assets Depreciation Charged In Period					129	129
Tangible Fixed Assets Disposals			110 640

Company staff

Paul W.

Role: Secretary

Appointed: 05 February 2009

Latest update: 10 April 2024

Andrew W.

Role: Director

Appointed: 05 February 2009

Latest update: 10 April 2024

People with significant control

Sharon W.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 5 February 2017

Nature of control:

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Deepcarbon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew W.

John K.

Aci Secretaries Limited

People with significant control

Sharon W.

Andrew W.

Accounts Documents

Company filings

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