Geo.& R. Carrell Limited in Hampshire, PO9 1TJ

Description

Data updated on: 01-11-2023

Geo.& R. Carrell Limited 's been in the business for at least 42 years. Started with registration number 01677085 in the year 1982, the firm is based at 9 Harbourside, Hampshire PO9 1TJ. The company's classified under the NACE and SIC code 41100 meaning Development of building projects. Geo.& R. Carrell Ltd filed its account information for the period that ended on Sat, 31st Dec 2022. The firm's latest confirmation statement was released on Sat, 1st Apr 2023.

There is a group of two directors running the following business at the current moment, including Elizabeth B. and Robert C. who have been doing the directors obligations since August 2018. To support the directors in their duties, this particular business has been utilizing the skills of Robert C. as a secretary since August 1996.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 604	51 675	96 719	99 564	97 668	73 692	109 049
Current Assets	87 451	54 264	100 549	101 360	98 888	81 950	116 262
Debtors	2 847	2 589	3 830	1 796	1 220	8 258	7 213
Net Assets Liabilities	979 389	978 281	975 310	975 098	980 853	1 136 082	1 161 270
Other Debtors	267		122	58	55	63
Property Plant Equipment	650	2 632	3 841	2 928	3 099	1 833	1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 984	18 212	19 456	3 706	5 436	6 803	7 509
Additions Other Than Through Business Combinations Property Plant Equipment				553	1 901	101	217
Average Number Employees During Period			1	1	2	2	2
Corporation Tax Payable			17 828	18 076	16 355	19 760	20 958
Creditors	397 605	372 945	423 410	417 521	409 433	390 031	398 680
Dividends Paid			80 000	70 000
Fixed Assets	1 343 687	1 345 669	1 346 878	1 345 965	1 346 136	1 590 404	1 589 915
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						245 534
Increase From Depreciation Charge For Year Property Plant Equipment		969	1 400	1 466	1 730	1 367	706
Investment Property	1 343 037	1 343 037	1 343 037	1 343 037	1 343 037	1 588 571	1 588 571
Investment Property Fair Value Model	1 343 037	1 343 037	1 343 037	1 343 037	1 343 037	1 588 571
Net Current Assets Liabilities	-310 154	-318 681	-322 861	-316 161	-310 545	-308 081	-282 418
Other Creditors	375 099	352 742	401 479	395 496	387 744	364 656	372 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 216
Other Disposals Property Plant Equipment				17 216
Other Taxation Social Security Payable	21 750	20 203	21 931	3 949	5 334	5 615	5 618
Profit Loss			77 029	69 788
Property Plant Equipment Gross Cost	25 634	20 844	23 297	6 634	8 535	8 636	8 853
Provisions For Liabilities Balance Sheet Subtotal	54 144	48 707	48 707	54 706	54 738	146 241	146 227
Total Assets Less Current Liabilities	1 033 533	1 026 988	1 024 017	1 029 804	1 035 591	1 282 323	1 307 497
Trade Debtors Trade Receivables	2 580	2 589	3 708	1 738	1 165	8 195	7 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 741	156
Disposals Property Plant Equipment		8 027	156
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-156
Number Shares Issued Fully Paid		5 000	5 000
Par Value Share		1	1
Total Additions Including From Business Combinations Property Plant Equipment		3 237	2 609
Trade Creditors Trade Payables	756
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-97

Company staff

Elizabeth B.

Role: Director

Appointed: 30 August 2018

Latest update: 17 December 2023

Robert C.

Role: Secretary

Appointed: 21 August 1996

Latest update: 17 December 2023

Robert C.

Role: Director

Appointed: 12 November 1991

Latest update: 17 December 2023

People with significant control

Thomas C.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 1 October 2018

Nature of control:

1/2 or less of shares

Robert C.

Notified on 19 October 2017

Ceased on 1 October 2018

Nature of control:

over 3/4 of shares

Vivienne C.

Notified on 2 May 2016

Ceased on 19 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Geo.& R. Carrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Robert C.

Robert C.

Vivienne C.

Richard C.

People with significant control

Thomas C.

Elizabeth B.

Robert C.

Vivienne C.

Accounts Documents

Company filings

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