Kaarbon Technology Ltd in Ferndown, BH22 8LR

Description

Data updated on: 01-11-2023

Kaarbon Technology came into being in 2012 as a company enlisted under no 08304632, located at BH22 8LR Ferndown at 49 Lone Pine Drive. The company has been in business for 12 years and its last known status is active. The company's principal business activity number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Kaarbon Technology Limited reported its account information for the financial period up to Wed, 30th Nov 2022. The company's most recent confirmation statement was submitted on Sat, 19th Nov 2022.

Kaarbon Technology Ltd is a small-sized vehicle operator with the licence number OK1132793. The firm has two transport operating centres in the country. In their subsidiary in Guildford on Merrow Lane, 4 machines are available. The centre in Horley on Parkwood Industrial Estate has 4 machines.

The company's trademark number is UK00003136028. They applied for its registration on Fri, 13th Nov 2015 and it was granted two months later. The trademark's registration expires on Thu, 13th Nov 2025.

Council Solihull Metropolitan Borough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 26,561 pounds of revenue. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Highways & Transport Services.

The data we obtained about this enterprise's personnel indicates a leadership of two directors: Justyna E. and Mark E. who joined the company's Management Board on 2015-04-10 and 2012-11-22.

Trade marks

Trademark UK00003136028

Trademark UK00003136028

Trademark image:	-
Status:	Registered
Filing date:	2015-11-13
Date of entry in register:	2016-02-05
Renewal date:	2025-11-13
Owner name:	Kaarbon Technology Ltd
Owner address:	27 Stourcroft Drive, CHRISTCHURCH, United Kingdom, BH23 2PX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	63 340	102 885	162 281	237 839

Balance Sheet
Cash Bank On Hand				430 445	698 208	732 864	655 921	747 281	1 554 136	2 701 668
Current Assets	124 305	166 224	295 774	605 693	982 578	1 351 239	1 605 340	1 857 899	2 861 774	4 631 555
Debtors	95 853	138 926	207 616	175 248	284 370	618 375	949 419	1 110 618	1 307 638	1 929 887
Net Assets Liabilities				237 838	466 601	809 718	793 858	1 263 604	2 102 725	3 257 107
Property Plant Equipment				25 662	45 076	38 237	48 762	122 310	317 594	579 537
Cash Bank In Hand	28 452	27 298	88 158	430 445
Net Assets Liabilities Including Pension Asset Liability	63 340	102 885	162 281	237 839
Tangible Fixed Assets	7 408	5 210	22 079	25 662

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	63 339	102 884	162 181	237 739
Shareholder Funds	63 340	102 885	162 281	237 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-190 666	-349 061	-405 214	-518 523	-552 617	-41 268	-147 461
Accumulated Depreciation Impairment Property Plant Equipment				12 944	31 875	33 329	56 972	81 422	114 568	182 841
Additions Other Than Through Business Combinations Property Plant Equipment					38 346	22 364	34 167	98 000	309 893	346 133
Average Number Employees During Period				12	13	15	18	18	20	21
Comprehensive Income Expense								633 226	1 119 121
Creditors				202 850	213 901	176 174	343 315	166 036	1 037 259	1 815 233
Depreciation Expense Property Plant Equipment								24 450	57 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-15 016			-23 941	-10 725
Disposals Property Plant Equipment						-27 750			-82 364	-15 917
Dividend Per Share Interim				2 400	3 850	1 760	2 000	1 635	2 800	2 800
Dividends Paid								-163 480	-280 000
Increase From Depreciation Charge For Year Property Plant Equipment					18 932	16 470	23 643	24 450	57 087	78 998
Net Current Assets Liabilities	55 932	97 675	140 202	212 177	770 586	1 176 695	1 263 619	1 693 911	1 826 399	2 825 031
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share					1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				693	1 909	1 630	1 594	2 048	2 784	8 709
Profit Loss								633 226	1 119 121
Property Plant Equipment Gross Cost				38 606	76 952	71 566	105 733	203 733	431 262	762 378
Total Assets Less Current Liabilities	63 340	102 885	162 281	237 839	815 662	1 214 932	1 312 381	1 816 221	2 143 993	3 404 568
Company Contributions To Money Purchase Plans Directors							219 636	81 600	81 600	81 600
Director Remuneration				11 457	10 552	10 526	11 391	11 370	20 916	20 916
Creditors Due Within One Year	68 373	68 549	155 572	393 516
Fixed Assets	7 408	5 210	22 079	25 662
Tangible Fixed Assets Additions	10 476	3 995	22 315	11 458
Tangible Fixed Assets Cost Or Valuation	10 476	14 471	27 148	38 606
Tangible Fixed Assets Depreciation	3 068	9 261	5 069	12 944
Tangible Fixed Assets Depreciation Charged In Period	3 068	6 193	3 782	7 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 974
Tangible Fixed Assets Disposals			9 638

Company staff

Justyna E.

Role: Director

Appointed: 10 April 2015

Latest update: 27 March 2024

Mark E.

Role: Director

Appointed: 22 November 2012

Latest update: 27 March 2024

People with significant control

Mark E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark E.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 April 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	4	£ 26 560.82
2015-05-01	01/05/2015_5650		£ 14 952.65	Highways & Transport Services
2015-02-03	03/02/2015_6018		£ 10 778.17	Highways & Transport Services
2015-03-18	18/03/2015_8437		£ 550.00	Highways & Transport Services

Kaarbon Technology Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003136028

Financial data based on annual reports

Company staff

Justyna E.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company Vehicle Operator Data

Surrey County Council Merrow Depot

Address

City

Postal code

No. of Vehicles

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

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Company's financial transactions

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