M. Carr (sheffield) Limited in Sheffield, S35 8RE

Description

Data updated on: 01-11-2023

M. Carr (sheffield) is a firm located at S35 8RE Sheffield at 42 Vicarage Crescent. The enterprise has been registered in year 1977 and is established as reg. no. 01331051. The enterprise has existed on the UK market for 47 years now and company current status is active. This company's SIC code is 43341 and has the NACE code: Painting. The most recent annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on December 10, 2022.

For this specific business, the majority of director's duties have so far been executed by Stephen O. and Gareth R.. When it comes to these two managers, Stephen O. has been with the business for the longest period of time, having become a part of the Management Board on August 2015.

Executives with significant control over the firm are: Stephen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	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	2	-3 691	-4 155	-18 839

Balance Sheet
Cash Bank In Hand	2	6 322	4 329	12 373
Cash Bank On Hand				12 373	16 456	6 279	3 891	5 994	3 822	2 966	3 119
Current Assets	2	34 380	20 376	19 534	23 253	9 191	11 253	9 643	7 004	6 126	5 624
Debtors		9 328	4 737	6 661	4 957	2 412	6 862	3 149	2 682	2 660	2 005
Intangible Fixed Assets		8 667	6 667	4 667
Net Assets Liabilities								424	259	-392	-2 904
Other Debtors				466	561	772	452	439	1 442	710	615
Property Plant Equipment				602	476	173	148	126	5 391	6 210
Stocks Inventory		18 730	11 310	500
Tangible Fixed Assets		975	764	602
Total Inventories				500	1 840	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-3 693	-4 157	-18 841
Shareholder Funds	2	-3 691	-4 155	-18 839

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 333	7 333	9 333	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				538	664	191	216	238	368	1 749	3 290
Average Number Employees During Period					3	3	2	2	2	2	2
Creditors				43 642	28 431	10 011	10 184	9 345	11 473	12 204	13 197
Creditors Due Within One Year		47 713	31 962	43 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment						503
Disposals Property Plant Equipment						776
Fixed Assets		9 642	7 431	5 269	3 143	840	148	126	5 391	6 210	4 669
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	667
Increase From Depreciation Charge For Year Property Plant Equipment					126	30	25	22	130	1 381	1 541
Intangible Assets				4 667	2 667	667
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 333	3 333	5 333
Intangible Fixed Assets Amortisation Charged In Period		1 333	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities	2	-13 333	-11 586	-24 108	-5 178	-820	1 069	298	-4 469	-6 078	-7 573
Number Shares Allotted		2	2	2
Other Creditors				41 523	27 353	7 375	7 926	8 653	10 552	11 421	12 206
Other Taxation Social Security Payable				1 475	156	2 075	1 419	281
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 140	1 140	364	364	364	5 759	7 959
Provisions For Liabilities Balance Sheet Subtotal									663	524
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 140
Tangible Fixed Assets Cost Or Valuation		1 140	1 140
Tangible Fixed Assets Depreciation		165	376	538
Tangible Fixed Assets Depreciation Charged In Period		165	211	162
Total Assets Less Current Liabilities	2	-3 691	-4 155	-18 839	-2 035	20	1 217	424	922	132	-2 904
Trade Creditors Trade Payables				644	922	561	839	411	921	783	991
Trade Debtors Trade Receivables				6 195	4 396	1 640	6 410	2 710	1 240	1 950	1 390
Total Additions Including From Business Combinations Property Plant Equipment									5 395	2 200

Company staff

Stephen O.

Role: Director

Appointed: 14 August 2015

Latest update: 10 February 2024

Gareth R.

Role: Director

Appointed: 14 August 2015

Latest update: 10 February 2024

People with significant control

Stephen O.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth R.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melvyn C.

Notified on 6 April 2016

Ceased on 19 December 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 13 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	13 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

M. Carr (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Gareth R.

Melvyn C.

Loretta C.

People with significant control

Stephen O.

Gareth R.

Melvyn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M. Carr (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Gareth R.

Melvyn C.

Loretta C.

People with significant control

Stephen O.

Gareth R.

Melvyn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016