J L Carr Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

J L Carr Ltd with reg. no. 07666070 has been competing in the field for 13 years. The Private Limited Company is officially located at Equinox House, Clifton Park Avenue, York and its area code is YO30 5PA. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-06-10.

Considering the company's constant development, it became imperative to acquire further directors: Julie C. and Julian C. who have been working together for thirteen years to promote the success of the following limited company.

Executives who have control over the firm are as follows: Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian C. 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	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	38 084	20 993	8 609

Balance Sheet
Cash Bank On Hand				37 447	21 553	12 342	8 858	26 883	21 376	31 629
Current Assets	32 548	58 163	80 954	44 367	21 713	23 553	26 479	28 754	32 328	35 525
Debtors	13 050	13 879	63	160	160	11 211	17 621	1 871	10 954	3 896
Net Assets Liabilities				19 300	23 314	20 788	15 172	104	112	-6 272
Other Debtors				160	160		637	1 871	10 952	3 896
Property Plant Equipment				2 277	2 351	2 402	2 054	1 757	1 645	1 407
Total Inventories				6 760
Cash Bank In Hand	19 498	36 364	80 891
Intangible Fixed Assets	30 994	24 106	20 662
Net Assets Liabilities Including Pension Asset Liability	38 084	20 993	8 609
Stocks Inventory		7 920
Tangible Fixed Assets	1 451	1 087	1 773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 984	20 893	8 509
Shareholder Funds	38 084	20 993	8 609

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 220	20 664	24 107	27 551	30 995	34 438
Accumulated Depreciation Impairment Property Plant Equipment				1 329	1 727	2 135	2 484	2 781	1 812	2 050
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts								24 000	24 000	19 153
Creditors				44 106	14 077	15 040	19 858	24 000	24 000	19 153
Dividends Paid On Shares							6 887
Fixed Assets	32 445	25 193	22 435		16 125	12 732	8 941	5 200	1 645	1 407
Increase From Amortisation Charge For Year Intangible Assets					3 444	3 444	3 444	3 444	3 443
Increase From Depreciation Charge For Year Property Plant Equipment					398	409	349	297	261	238
Intangible Assets				17 218	13 774	10 330	6 887	3 443
Intangible Assets Gross Cost				34 438	34 438	34 438	34 438	34 438	34 438
Net Current Assets Liabilities	5 753	-4 101	-13 568	261	7 636	8 513	6 621	19 238	22 856	11 741
Number Shares Issued Fully Paid					100				100	100
Other Creditors				33 543	8 647	1 608	2 585	3 328	2 560	18 317
Other Taxation Social Security Payable				10 563	5 430	12 784	16 265	6 188	6 912	3 067
Par Value Share	1		1		1				1	1
Property Plant Equipment Gross Cost				3 606	4 078	4 538	4 538	4 538	3 457
Provisions For Liabilities Balance Sheet Subtotal				456	447	457	390	334	389	267
Total Additions Including From Business Combinations Property Plant Equipment					472	460			550
Total Assets Less Current Liabilities	38 198	21 092	8 867	19 756	23 761	21 245	15 562	24 438	24 501	13 148
Trade Creditors Trade Payables						648	1 008	1 176
Trade Debtors Trade Receivables						10 560	16 984
Amount Specific Advance Or Credit Directors								1 403	8 483	16 816
Amount Specific Advance Or Credit Made In Period Directors									95 962	93 678
Amount Specific Advance Or Credit Repaid In Period Directors									88 882	118 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 230
Disposals Property Plant Equipment									1 631
Creditors Due Within One Year	26 795	62 264	94 522
Intangible Fixed Assets Additions	34 438
Intangible Fixed Assets Aggregate Amortisation Impairment	3 444	10 332	13 776
Intangible Fixed Assets Amortisation Charged In Period	3 444		3 444
Intangible Fixed Assets Cost Or Valuation	34 438	34 438	34 438
Number Shares Allotted	100		100
Provisions For Liabilities Charges	114	99	258
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 741		978
Tangible Fixed Assets Cost Or Valuation	1 741	1 741	2 719
Tangible Fixed Assets Depreciation	290	654	946
Tangible Fixed Assets Depreciation Charged In Period	290		292

Company staff

Julie C.

Role: Director

Appointed: 05 August 2011

Latest update: 1 January 2024

Julian C.

Role: Director

Appointed: 10 June 2011

Latest update: 1 January 2024

People with significant control

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 March 2013
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J L Carr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julian C.

People with significant control

Julie C.

Julian C.

Accounts Documents

Company filings

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