M J Carr Groundwork Limited in Carnforth, LA6 2BG

Description

Data updated on: 01-11-2023

The enterprise is widely known as M J Carr Groundwork Limited. It was started 9 years ago and was registered under 09604933 as its registration number. The headquarters of the firm is based in Carnforth. You can reach it at 5 Bective Road, Kirkby Lonsdale. This enterprise's SIC code is 43999 : Other specialised construction activities not elsewhere classified. M J Carr Groundwork Ltd reported its latest accounts for the period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-22.

At the moment, this limited company is managed by 1 managing director: Mathew C., who was assigned to lead the company on 2015-05-22.

Executives who control the firm include: Mathew C. owns 1/2 or less of company shares. Bethan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	7 024

Balance Sheet
Cash Bank On Hand		7 913	14 782	24 190	10 956	30 383	11 062
Current Assets	14 116	17 519	26 578	27 175	17 867	31 311	21 247
Debtors	5 079	8 812	1 891	2 985	6 911	3 152	5 085
Net Assets Liabilities		16 045	13 326	18 169	25 675	33 958	25 859
Other Debtors		5 619	981	605	6 512	3 152	4 634
Property Plant Equipment	6 126	5 616	2 693	14 422	13 879	15 207	13 833
Total Inventories		794					5 100
Cash Bank In Hand	9 037
Net Assets Liabilities Including Pension Asset Liability	7 024
Tangible Fixed Assets	6 126

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 023
Shareholder Funds	7 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 782	3 373	2 296	5 901	6 373	7 275	10 734
Additions Other Than Through Business Combinations Property Plant Equipment		1 081		14 990	14 919	16 730	2 085
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable		4 821	4 230
Creditors		6 021	5 144	23 317	3 436	12 212	6 593
Deferred Tax Liabilities			512
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 750
Disposals Property Plant Equipment			-4 000
Dividends Paid On Shares		10 000	18 000
Fixed Assets		5 616	2 693
Increase Decrease In Depreciation Impairment Property Plant Equipment			673
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-555
Increase From Depreciation Charge For Year Property Plant Equipment		1 591	673	3 605	3 470	3 802	3 459
Loans From Directors		3				8 875	414
Net Current Assets Liabilities	2 123	11 498	10 801	3 858	14 512	19 099	14 654
Other Creditors		344	153	17 705	331	8 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 998	2 900
Other Disposals Property Plant Equipment					14 990	14 500
Property Plant Equipment Gross Cost	7 908	8 989	4 989	20 323	20 252	22 482	24 567
Provisions For Liabilities Balance Sheet Subtotal		1 067	512	111	2 635	348
Recoverable Value-added Tax						-614	211
Taxation Including Deferred Taxation Balance Sheet Subtotal		-1 067	-512			348	2 628
Taxation Social Security Payable			4 214	4 448	2 525	3 311	4 653
Total Assets Less Current Liabilities	8 249	17 112	13 838	18 280	28 391	34 306	28 487
Trade Creditors Trade Payables		855	1 506	1 164	580	639	1 415
Trade Debtors Trade Receivables		3 193	910	2 380	480		240
Value-added Tax Payable						185	111
Work In Progress		794
Creditors Due Within One Year	11 993
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 225
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 908
Tangible Fixed Assets Cost Or Valuation	7 908
Tangible Fixed Assets Depreciation	1 782
Tangible Fixed Assets Depreciation Charged In Period	1 782

Company staff

Mathew C.

Role: Director

Appointed: 22 May 2015

Latest update: 11 January 2024

People with significant control

Mathew C.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Bethan C.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

M J Carr Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew C.

People with significant control

Mathew C.

Bethan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M J Carr Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew C.

People with significant control

Mathew C.

Bethan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016