Carvec Systems Ltd in Burstwick, HU12 9EW

Description

Data updated on: 01-11-2023

Carvec Systems has been in this business field for thirty years. Registered under no. 02910759, this company is classified as a Private Limited Company. You can reach the office of the company during office times at the following location: Grindle Lodge Pinfold Lane, HU12 9EW Burstwick. The company's present name is Carvec Systems Ltd. The firm's former customers may know this company as On-target Software Solutions, which was in use until 2017-08-17. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. 2022-06-30 is the last time the company accounts were reported.

Presently, this company is overseen by one managing director: John C., who was appointed on 1994-03-21.

John C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Carvec Systems Ltd 2017-08-17
On-target Software Solutions Limited 1994-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 166	653	13 146	5 795	3 091	2 047

Balance Sheet
Cash Bank On Hand						3 673	8 927	3 473
Current Assets	4 505	1 591	20 401	5 978	5 149	3 973	14 472	8 033	13 376	10 406	19 268	15 088	8 452
Debtors	3 000		5 715				5 195	4 200
Net Assets Liabilities						2 047	6 368	1 106	1 033	1 856	1 153	6 350	4 131
Property Plant Equipment						1 156	983	812
Total Inventories						300	350	360
Cash Bank In Hand	5	1 091	13 286	5 578	4 949	3 673
Net Assets Liabilities Including Pension Asset Liability	1 166	653	13 145	5 795	3 091	2 047
Stocks Inventory	1 500	500	1 400	400	200	300
Tangible Fixed Assets	1 821	1 895	1 883	1 601	1 360	1 156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	166	-347	12 145	4 795	2 091	1 047
Shareholder Funds	1 166	653	13 146	5 795	3 091	2 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 020	14 193	14 364
Average Number Employees During Period						1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties							2 357	3 163
Creditors						2 882	8 916	7 605	12 918	9 026	19 138	9 608	5 037
Fixed Assets	1 821	1 895	1 883	1 601	1 360	1 156	983	812	689	587	1 263	1 074	901
Increase From Depreciation Charge For Year Property Plant Equipment							173	171
Net Current Assets Liabilities	-363	-932	11 583	4 194	1 965	1 091	5 556	428	458	1 380	130	5 480	3 415
Property Plant Equipment Gross Cost						15 176	15 176	15 176
Provisions For Liabilities Balance Sheet Subtotal						200	171	134	114	111	240	204	185
Total Assets Less Current Liabilities	1 458	963	13 465	5 795	3 325	2 247	6 539	1 240	1 147	1 967	1 393	6 554	4 316
Creditors Due Within One Year	4 868	2 523	8 818	1 784	3 184	2 882
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		310	320		234	200
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	14 498	14 883	15 176	15 176	15 176	15 176
Tangible Fixed Assets Depreciation	12 677	12 988	13 293	13 575	13 816	14 020
Tangible Fixed Assets Depreciation Charged In Period		311	305	282	241	204
Tangible Fixed Assets Additions		385	293

Company staff

John C.

Role: Director

Appointed: 21 March 1994

Latest update: 26 January 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 07 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	07 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Carvec Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Alpha Secretarial Limited

Diane R.

People with significant control

John C.

Accounts Documents

Company filings

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