K A Carr Groundwork Contractors Limited in Cheddleton, ST13 7DQ

Description

Data updated on: 01-11-2023

This enterprise is known as K A Carr Groundwork Contractors Limited. It was originally established 11 years ago and was registered under 08449707 as the registration number. The head office of this company is registered in Cheddleton. You can reach them at Heath House Farm, Ostlers Lane. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. K A Carr Groundwork Contractors Ltd released its account information for the period up to 2022/03/31. The most recent annual confirmation statement was submitted on 2023/03/18.

Our information about this company's MDs implies the existence of two directors: Andrew C. and Kenneth C. who became a part of the team on Thursday 10th February 2022 and Monday 18th March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	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
Net Worth	5 029	24 511	31 589

Balance Sheet
Cash Bank In Hand	16 649	7 726	26 765
Cash Bank On Hand			26 765	22 725	18 088	34 547	23 732	97 237	76 146	85 752
Current Assets	40 226	64 208	68 737	72 015	66 256	85 607	95 945	160 834	145 733	182 486
Debtors	12 768	35 999	29 103	32 620	35 681	41 160	56 587	48 182	38 641	78 407
Net Assets Liabilities			31 589	33 016	32 194	46 434	36 987	36 980	47 199	84 437
Net Assets Liabilities Including Pension Asset Liability	5 029	24 511	31 589
Other Debtors							10 974		818
Property Plant Equipment			339 092	326 722	364 289	326 300	378 575	279 795	327 035
Stocks Inventory	10 809	20 483	12 869
Tangible Fixed Assets	40 784	123 919	339 092
Total Inventories			12 869	16 670	12 487	9 900	15 626	15 415	30 946	18 327

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 028	24 510	31 588
Shareholder Funds	5 029	24 511	31 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 083	131 015	219 607	183 251	210 848	214 678	189 034	295 362
Amounts Owed To Group Undertakings			80 220	108 769	136 714	96 763	96 750	66 094	87 607	118 107
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts								45 833	39 351	24 230
Creditors			132 888	93 303	67 738	115 139	184 767	170 143	185 415	141 051
Creditors Due After One Year	28 127	48 458	132 888
Creditors Due Within One Year	39 697	90 374	188 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment				225	15 203	127 918	67 047	66 118	18 316	74 374
Disposals Property Plant Equipment				6 750	25 750	137 700	135 285	168 950	83 766	133 884
Finance Lease Liabilities Present Value Total			132 888	93 303	67 738	115 139	184 767	124 310	146 064	72 008
Increase Decrease In Property Plant Equipment				64 385	116 949	168 268	211 682	74 000	191 930	164 509
Increase From Depreciation Charge For Year Property Plant Equipment				70 764	73 347	91 562	94 644	69 948	73 270	91 614
Net Current Assets Liabilities	529	-26 166	-119 336	-138 326	-193 991	-102 730	-84 892	-19 511	-24 552	-71 346
Number Shares Allotted	1	1	1
Other Creditors					643	23 750	9 399	16 546	973	13 200
Other Taxation Social Security Payable					11 201	4 834		20 328	1 703	23 943
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			392 870	488 185	583 896	509 551	589 423	494 473	605 157	661 823
Provisions For Liabilities Balance Sheet Subtotal			55 279	62 077	70 366	61 997	71 929	53 161	69 869	69 627
Provisions For Liabilities Charges	8 157	24 784	55 279
Tangible Fixed Assets Additions	50 980	105 513	317 987
Tangible Fixed Assets Cost Or Valuation	50 980	149 413	419 100
Tangible Fixed Assets Depreciation	10 196	25 494	80 008
Tangible Fixed Assets Depreciation Charged In Period	10 196	15 298	54 514
Tangible Fixed Assets Disposals		7 080	48 300
Total Additions Including From Business Combinations Property Plant Equipment				104 384	149 406	173 005	215 157	74 000	215 963	190 550
Total Assets Less Current Liabilities	41 313	97 753	219 756	188 396	170 298	223 570	293 683	260 284	302 483	295 115
Trade Creditors Trade Payables			23 560	16 074	15 130	15 078	9 145	7 104	39 991	15 926
Trade Debtors Trade Receivables					35 681	41 160	45 613	48 182	37 823	78 407
Value Shares Allotted	1	1	1

Company staff

Andrew C.

Role: Director

Appointed: 10 February 2022

Latest update: 2 March 2024

Kenneth C.

Role: Director

Appointed: 18 March 2013

Latest update: 2 March 2024

People with significant control

The companies that control this firm are: K A Carr (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheddleton at Ostlers Lane, ST13 7DQ, Staffordshire and was registered as a PSC under the registration number 08445595.

K A Carr (Holdings) Limited

Address: Heath House Farm Ostlers Lane, Cheddleton, Staffordshire, ST13 7DQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House (England & Wales) Cardiff

Registration number 08445595

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	6 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K A Carr Groundwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Kenneth C.

People with significant control

K A Carr (Holdings) Limited

Accounts Documents

Company filings

Filing category

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