Michael Carrington & Associates Limited in Angmering, BN16 4BE

Description

Data updated on: 01-11-2023

This particular Michael Carrington & Associates Limited company has been operating in this business field for 44 years, having started in 1980. Started with registration number 01498123, Michael Carrington & Associates is a Private Limited Company located in Malt Barn Cottage, Angmering BN16 4BE. This enterprise's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The latest annual accounts cover the period up to September 30, 2022 and the most current annual confirmation statement was filed on November 8, 2022.

According to the official data, this firm is overseen by 1 managing director: Rosa O., who was assigned to lead the company on 1996-10-18. That firm had been managed by Simon O. until three years ago. What is more another director, specifically Frederick F. quit 28 years ago. To support the directors in their duties, this specific firm has been utilizing the skills of Daniel O. as a secretary for the last 2 years. At least one secretary in this firm is a limited company, specifically Ablesafe Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-09-30	2022-09-30
Currency
Net Worth	303 866	453 345	324 269	280 059	292 140

Balance Sheet
Current Assets	169 670	403 679	312 584	242 891	296 692	377 391	1 284 132	1 313 073
Net Assets Liabilities						1 031 703	3 085 255	3 297 054
Cash Bank In Hand	143 622	319 675	260 269	196 075	247 830
Debtors	26 048	84 004	52 315	46 816	48 862
Net Assets Liabilities Including Pension Asset Liability	303 866	453 345	324 269	280 059	292 140
Tangible Fixed Assets	262 607	251 904	241 201	272 050	260 993

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	194 866	344 345	215 269	171 059	183 140
Shareholder Funds	303 866	453 345	324 269	280 059	292 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 050	8 015	12 923
Average Number Employees During Period						4	3	2
Creditors						163 937	499 120	286 996
Fixed Assets	293 057	282 354	271 651	302 500	291 443	816 969	2 302 928	2 278 570
Net Current Assets Liabilities	10 809	170 991	83 068	-22 441	697	218 784	790 342	1 031 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 330	5 330	5 330
Total Assets Less Current Liabilities	303 866	453 345	324 269	280 059	292 140	1 035 753	3 093 270	3 309 977
Creditors Due Within One Year	158 861	232 688	259 966	265 332	295 995
Current Asset Investments			260 269	196 075
Investments Fixed Assets	30 450	30 450	30 450	30 450	30 450
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Aggregate Reserves	99 000	99 000	99 000	99 000	99 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				55 286
Tangible Fixed Assets Cost Or Valuation	291 442	291 442	291 442	293 211	293 211
Tangible Fixed Assets Depreciation	28 835	39 538	50 241	21 161	32 218
Tangible Fixed Assets Depreciation Charged In Period		10 703	10 703	11 057	11 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 137
Tangible Fixed Assets Disposals				53 517

Company staff

Daniel O.

Role: Secretary

Appointed: 30 November 2022

Latest update: 29 March 2024

Susanna O.

Role: Secretary

Appointed: 30 November 2022

Latest update: 29 March 2024

Ablesafe Limited

Role: Corporate Secretary

Appointed: 17 October 2021

Address: Weavers Hill, Angmering, BN16 4BE, England

Latest update: 29 March 2024

Rosa O.

Role: Director

Appointed: 18 October 1996

Latest update: 29 March 2024

Simon O.

Role: Director

Resigned: 15 November 2021

Latest update: 29 March 2024

Frederick F.

Role: Director

Appointed: 29 March 1993

Resigned: 30 September 1996

Latest update: 29 March 2024

Carolyn M.

Role: Director

Appointed: 07 February 1993

Resigned: 18 October 1996

Latest update: 29 March 2024

Michael P.

Role: Director

Appointed: 04 December 1991

Resigned: 16 February 1996

Latest update: 29 March 2024

People with significant control

Simon O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Simon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Michael Carrington & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

Susanna O.

Ablesafe Limited

Rosa O.

Simon O.

Frederick F.

Carolyn M.

Michael P.

People with significant control

Simon O.

Accounts Documents

Company filings

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