Nick Carter Pipe Services Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Nick Carter Pipe Services Limited, the firm which is situated at Unit 1 Office 1 Tower Lane Business Park, Tower Lane in Warmley. This means it's been eighteen years Nick Carter Pipe Services has been in the UK, as the company was created on 29th September 2006. The firm Companies House Registration Number is 05950860 and the company postal code is BS30 8XT. This enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Nick Carter Pipe Services Ltd released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-09-29.

Due to this specific firm's constant growth, it was vital to find other directors: Victoria C. and Nicholas C. who have been aiding each other since 2006 for the benefit of the firm. In order to provide support to the directors, the abovementioned firm has been using the skills of Victoria C. as a secretary since the appointment on 29th September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 807	119 209	103 384	112 026	84 856

Balance Sheet
Cash Bank On Hand					71 107	65 623	10 109	25 784	60 497	33 718	32 740	59 070
Current Assets	121 726	134 075	114 750	134 120	96 485	88 123	30 492	41 361	81 041	49 966	48 698	74 500
Debtors	14 868	18 729	17 254	28 599	20 473	22 500	20 383	15 577	20 544	16 247	14 740	15 430
Net Assets Liabilities					84 857	73 598	47 212	39 307	59 366	46 829	51 729	70 395
Other Debtors					13 821	19 501	15 210	12 541	17 006	13 638	13 095	14 930
Property Plant Equipment					4 142	4 048	22 268	16 700	12 766	9 576	12 295	9 751
Total Inventories					4 904						1 218
Cash Bank In Hand	106 858	115 346	96 465	104 521	71 108
Intangible Fixed Assets	2 917	2 417	1 917	1 417	917
Net Assets Liabilities Including Pension Asset Liability	114 807	119 209	103 384	112 026	84 856
Stocks Inventory			1 031	1 000	4 904
Tangible Fixed Assets	9 989	7 674	6 280	4 710	4 142

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	114 797	119 199	103 374	112 016	84 846
Shareholder Funds	114 807	119 209	103 384	112 026	84 856

Other Financial Data
Accrued Liabilities					1 050	1 100	1 180	1 160	1 260	1 480	1 605	1 410
Accumulated Amortisation Impairment Intangible Assets					4 083	4 583	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					21 315	22 666	10 783	16 351	20 605	23 795	27 892	31 141
Additions Other Than Through Business Combinations Property Plant Equipment						1 257	27 799		320		6 816	705
Amortisation Expense Intangible Assets					500	500	417
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 859	18 180	1 317	15 581	32 015	10 893	6 928	12 004
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-16 282	-605	-360
Depreciation Expense Property Plant Equipment					1 384	1 351	7 432	5 568	4 254	3 190	4 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-19 314
Disposals Property Plant Equipment							-21 462
Fixed Assets	12 906	10 091	8 197	6 127	5 059	4 465	22 268
Increase From Amortisation Charge For Year Intangible Assets						500	417
Increase From Depreciation Charge For Year Property Plant Equipment						1 351	7 432	5 568	4 254	3 190	4 097	3 249
Increase In Loans Owed To Related Parties Due To Loans Advanced										520	977	898
Intangible Assets					917	417
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans Owed To Related Parties									15 813	51	423	961
Net Current Assets Liabilities	103 899	110 653	96 443	106 841	80 625	69 943	29 175	25 780	49 026	39 072	41 770	62 496
Number Shares Issued Fully Paid					10	10				10	10	10
Other Creditors					8 501	12 203		11 371	27 136	7 137	423	961
Other Remaining Borrowings					512	177
Par Value Share						1					1	1
Prepayments					233	236	500	228	508	409	427	500
Property Plant Equipment Gross Cost					25 457	26 714	33 051	33 051	33 371	33 371	40 187	40 892
Provisions For Liabilities Balance Sheet Subtotal					828	810	4 231	3 173	2 426	1 819	2 336	1 852
Taxation Social Security Payable					4 457	4 563		3 021	3 619	2 248	4 867	9 528
Total Assets Less Current Liabilities	116 805	120 744	104 640	112 968	85 684	74 408	51 443	42 480	61 792	48 648	54 065	72 247
Total Borrowings					512	177
Trade Creditors Trade Payables					1 339	137	137	29		29	33	105
Trade Debtors Trade Receivables					6 420	2 763	4 673	2 808	3 030	2 200	1 218
Work In Progress					4 904						1 218
Amount Specific Advance Or Credit Directors					512	177	-4 912	5 048	15 813	51
Amount Specific Advance Or Credit Made In Period Directors					-361	-589	-5 316	-328	-5 593	-16 282
Amount Specific Advance Or Credit Repaid In Period Directors					468	254	227	10 288	16 358	520
Creditors Due Within One Year	17 827	23 422	18 307	27 279	15 860
Provisions For Liabilities Charges	1 998	1 535	1 256	942	828

Company staff

Victoria C.

Role: Secretary

Appointed: 29 September 2006

Latest update: 20 March 2024

Victoria C.

Role: Director

Appointed: 29 September 2006

Latest update: 20 March 2024

Nicholas C.

Role: Director

Appointed: 29 September 2006

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Victoria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Victoria C.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas C.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 August 2014
Date Approval Accounts	24 August 2014

Nick Carter Pipe Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Victoria C.

Nicholas C.

People with significant control

Victoria C.

Nicholas C.

Accounts Documents

Company filings

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