F.a. North (carlton) Limited, NG4 1GZ

Description

Data updated on: 01-11-2023

This F.a. North (carlton) Limited company has been operating offering its services for seventy eight years, as it's been established in 1946. Started with Registered No. 00414965, F.a. North (carlton) is categorised as a Private Limited Company with office in 179-185 Carlton Hill, Carlton NG4 1GZ. This business's SIC code is 16230 which means Manufacture of other builders' carpentry and joinery. F.a. North (carlton) Ltd filed its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was submitted on 2023-07-21.

On September 15, 2017, the firm was looking for a Labourer/Yard Hand to fill a full time post in Nottingham, Midlands. The offered position required a GCSE.

Regarding to this specific business, a variety of director's duties have been done by Peter H., Simon H. and Timothy H.. Amongst these three executives, Simon H. has managed business for the longest time, having been a part of the Management Board since 1991-08-14. In order to support the directors in their duties, this particular business has been utilizing the skillset of Simon H. as a secretary since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	219 202	271 413	284 333	331 187

Balance Sheet
Cash Bank On Hand				172 063	245 140	234 891	323 351	362 866	373 419	387 306	349 927
Current Assets	386 877	419 126	467 771	535 164	596 255	713 247	864 038	869 971	481 719	561 544	636 636
Debtors	193 367	141 516	188 462	275 981	270 047	401 356	423 687	399 205	42 800	98 906	183 709
Net Assets Liabilities				331 187	392 148	493 202	582 390	636 485	324 818	298 634	168 137
Other Debtors					8 198	8 602	8 996	8 996	1 188	16 308	17 367
Property Plant Equipment				72 341	62 570	65 133	50 828	39 782	32 166	48 774	111 285
Total Inventories				87 120	81 068	77 000	117 000	107 900	65 500	75 332	103 000
Cash Bank In Hand	105 945	191 060	194 604	172 063
Stocks Inventory	87 565	86 550	84 705	87 120
Tangible Fixed Assets	49 321	79 653	64 064	72 341

Capital & Reserves
Called Up Share Capital	2 996	2 996	2 996	2 996
Profit Loss Account Reserve	216 206	268 417	281 337	328 191
Shareholder Funds	219 202	271 413	284 333	331 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 397
Accumulated Depreciation Impairment Property Plant Equipment				211 433	232 296	238 143	255 091	268 365	278 923	288 536	302 540
Amounts Owed By Related Parties				134 628	121 828	281 078	256 733	321 317
Amounts Owed To Group Undertakings									41 056	88 047	298 017
Average Number Employees During Period								16	16	16	16
Corporation Tax Payable				33 141	49 549	57 735	55 241	46 409	25 593	18 638	18 790
Creditors				19 055	254 826	273 164	323 115	265 919	183 154	302 580	575 277
Dividends Paid					130 000	145 000	185 000	135 000	90 001	119 649	285 562
Fixed Assets	49 322	79 654	64 065	72 342	62 571	65 134	50 829	39 783	32 166	48 774	127 788
Increase From Amortisation Charge For Year Intangible Assets											1 397
Increase From Depreciation Charge For Year Property Plant Equipment					20 863	21 716	16 948	13 274	10 558	9 613	14 004
Intangible Assets											16 503
Intangible Assets Gross Cost											17 900
Investments Fixed Assets	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1
Net Current Assets Liabilities	177 880	206 489	264 389	291 561	341 429	440 083	540 923	604 052	298 565	258 964	61 359
Number Shares Issued Fully Paid						2 996	2 996
Other Creditors					71 738	80 391	151 008	118 933	6 718	74 811	96 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 869
Other Disposals Property Plant Equipment						16 388
Other Taxation Social Security Payable					46 483	40 372	59 301	56 520	51 859	48 024	44 830
Par Value Share		1	1	1		1	1
Profit Loss					190 961	246 054	224 188	189 095	-221 666	93 465	155 065
Property Plant Equipment Gross Cost				283 773	294 866	303 277	305 919	308 147	311 089	337 310	413 825
Provisions For Liabilities Balance Sheet Subtotal				13 661	11 852	12 015	9 362	7 350	5 913	9 104	21 010
Taxation Including Deferred Taxation Balance Sheet Subtotal				13 661	11 852
Total Additions Including From Business Combinations Property Plant Equipment					11 093	24 798	2 642	2 228	2 942	26 221	76 515
Total Assets Less Current Liabilities	227 202	286 143	328 454	363 903	404 000	505 217	541 752	643 835	330 731	307 738	189 147
Trade Creditors Trade Payables				117 010	87 056	94 666	107 565	44 057	57 928	73 060	116 729
Trade Debtors Trade Receivables				132 826	140 021	111 676	157 958	68 892	41 612	82 598	166 342
Creditors Due After One Year			25 093	19 055
Creditors Due Within One Year	208 997	212 637	203 382	243 603
Number Shares Allotted		2 996	2 996	2 996
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	8 000	14 730	19 028	13 661
Share Capital Allotted Called Up Paid	2 996	2 996	2 996	2 996
Tangible Fixed Assets Additions			5 771	32 393
Tangible Fixed Assets Cost Or Valuation		245 610	251 381	283 774
Tangible Fixed Assets Depreciation		165 957	187 317	211 433
Tangible Fixed Assets Depreciation Charged In Period			21 360	24 116

Company staff

Peter H.

Role: Director

Appointed: 01 April 2013

Latest update: 19 January 2024

Simon H.

Role: Secretary

Appointed: 01 December 1993

Latest update: 19 January 2024

Simon H.

Role: Director

Appointed: 14 August 1991

Latest update: 19 January 2024

Timothy H.

Role: Director

Appointed: 14 August 1991

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm are as follows: F.A. North (Carlton) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Carlton Hill, Carlton, NG4 1GZ, Nottinghamshire and was registered as a PSC under the reg no 12401259.

F.A. North (Carlton) Holdings Limited

Address: 179-185 Carlton Hill, Carlton, Nottingham, Nottinghamshire, NG4 1GZ, England

Legal authority The Law Of England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered The Register Of Companies For England And Wales

Registration number 12401259

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon H.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Labourer/Yard Hand in Nottingham, posted on Friday 15th September 2017
Region / City	Midlands, Nottingham
Industry	Other manufacturing services
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Labourer/Yard Hand in Nottingham, posted on Friday 15th September 2017

Region / City

Midlands, Nottingham

Industry

Other manufacturing services

Job type

full time

Education level

a GCSE (Scottish or equivalent)

F.a. North (carlton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Simon H.

Simon H.

Timothy H.

Olive H.

People with significant control

F.A. North (Carlton) Holdings Limited

Simon H.

Timothy H.

Accounts Documents

Jobs and Vacancies at F.a. North (carlton) Ltd

Company filings

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