S.& A.carter Properties Limited, NW6 2EG

Description

Data updated on: 01-11-2023

S.& A.carter Properties Limited 's been on the market for at least 65 years. Started with Registered No. 00621130 in 1959, it have office at 75 Maygrove Road, Kilburn NW6 2EG. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. S.& A.carter Properties Ltd reported its account information for the financial period up to 31st March 2022. The business latest confirmation statement was released on 6th April 2023.

Stephen G. is this enterprise's single managing director, who was assigned this position on 2014-05-20. This limited company had been overseen by Bernard G. till February 2019. In addition another director, namely Marion K. quit eighteen years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Stephen G. as a secretary since October 2006.

Stephen G. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Net Worth	79 666	92 787	105 899	299 631	312 553	325 822

Balance Sheet
Cash Bank On Hand						1 341	17 004	39 707	104 859	293 379	524 981	233 706
Current Assets	87 679	98 485	111 607	58 209	71 989	62 220	71 354	253 307	517 826	555 921	596 668	298 706
Debtors	1 043	799		850	1 044	60 880	54 350	213 600	412 967	262 542	71 687	65 000
Net Assets Liabilities						327 659	335 723	343 839	357 192	391 871	429 989	449 346
Other Debtors								213 600	412 967	262 542	71 687	65 000
Property Plant Equipment						264 584	264 337	264 139	263 982	263 856	263 754	263 673
Cash Bank In Hand	86 636	97 686	111 607	57 359	70 945
Net Assets Liabilities Including Pension Asset Liability	79 666	92 788	105 899	299 631	312 554	325 822
Tangible Fixed Assets	3 300	3 300	3 300	250 279	249 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79 566	92 688	105 799	117 831	130 753
Shareholder Funds	79 666	92 787	105 899	299 631	312 553	325 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 177	1 424	1 622	1 779	1 905	2 007	2 088
Average Number Employees During Period								2	2	2	1	1
Corporation Tax Payable								1 950		1 712	2 835	4 614
Creditors						40 983	41 805	215 653	467 196	470 806	473 333	155 933
Fixed Assets	3 300	3 300	3 300	250 279	249 893	304 585	319 337	319 348	319 725	319 919	319 817	319 736
Increase From Depreciation Charge For Year Property Plant Equipment							247	198	158	126	101	81
Investments Fixed Assets						55 000	55 000	55 209	55 743	56 063	56 063	56 063
Net Current Assets Liabilities	76 366	89 488	102 600	49 352	62 661	21 237	29 549	37 654	50 630	85 115	123 335	142 773
Other Creditors								212 703	466 196	466 894	470 498	151 319
Other Investments Other Than Loans								55 209	55 743	56 063	56 063	56 063
Other Taxation Social Security Payable								1 000	1 000	2 200
Property Plant Equipment Gross Cost						265 761	265 761	265 761	265 761	265 761	265 761
Provisions For Liabilities Balance Sheet Subtotal						13 163	13 163	13 163	13 163	13 163	13 163	13 163
Total Assets Less Current Liabilities	79 666	92 787	105 899	299 631	312 553	325 822	348 886	357 002	370 355	405 034	443 152	462 509
Creditors Due Within One Year	11 313	8 997	9 007	8 857	9 328	40 983
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve				181 700	181 700
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				65 761
Tangible Fixed Assets Cost Or Valuation	3 300	3 300	3 300	250 761	250 761
Tangible Fixed Assets Depreciation				482	868
Tangible Fixed Assets Depreciation Charged In Period				482	386
Tangible Fixed Assets Increase Decrease From Revaluations				181 700