S. B. Carr Limited in Merseyside, L1 9ER

Description

Data updated on: 01-11-2023

S. B. Carr is a firm located at L1 9ER Merseyside at 61 Rodney Street. This company has been operating since 2000 and is registered under the registration number 03986539. This company has been on the British market for twenty four years now and its official status is active. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. S. B. Carr Ltd reported its latest accounts for the period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-05-05.

Stephen C. is this particular enterprise's single director, that was formally appointed on 2000-05-05.

Stephen C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 219	354 278	421 051	486 222	480 181	329 514

Balance Sheet
Cash Bank In Hand	123 016	202 049	296 974	376 121	375 224	261 075
Cash Bank On Hand						261 075	93 624	86 694	53 843	193 358	139 172	124 031
Current Assets	314 358	358 045	444 250	566 548	571 569	442 890	307 004	280 722	330 923	554 816	816 393	796 731
Debtors	116 232	95 402	81 892	111 978	125 023	108 070	119 925	109 430	187 226	259 200	581 028	569 271
Intangible Fixed Assets	141 041	125 384	109 727	94 070	78 414	62 758
Net Assets Liabilities						329 514	161 724	162 709	123 903	176 267	258 765	345 980
Property Plant Equipment						6 068	7 605	26 669	22 797	19 373	16 330	15 447
Stocks Inventory	75 110	60 594	65 384	78 449	71 322	73 745
Tangible Fixed Assets	10 049	11 523	10 283	8 667	7 273	6 068
Total Inventories						73 745	93 455	84 598	89 854	102 258	96 193	103 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	302 218	354 277	421 050	486 221	480 180	329 513
Shareholder Funds	302 219	354 278	421 051	486 222	480 181	329 514

Other Financial Data
Advances Credits Directors												311 486
Accumulated Amortisation Impairment Intangible Assets						250 379	266 035	281 691	297 347	313 003	313 137
Accumulated Depreciation Impairment Property Plant Equipment						31 419	32 764	37 028	40 900	44 324	47 367	50 411
Average Number Employees During Period							9	8	10	8	7	7
Creditors						182 202	198 728	172 496	1 939	114 167	164 167	122 500
Creditors Due Within One Year	163 229	140 674	143 209	183 063	177 075	182 202
Fixed Assets	151 090	136 907	120 010	102 737	85 687	68 826	54 707	58 115	38 587	19 507	16 330	15 447
Increase From Amortisation Charge For Year Intangible Assets							15 656	15 656	15 656	15 656	134
Increase From Depreciation Charge For Year Property Plant Equipment							1 345	4 264	3 872	3 424	3 043	3 044
Intangible Assets						62 758	47 102	31 446	15 790	134
Intangible Assets Gross Cost						313 137	313 137	313 137	313 137	313 137	313 137
Intangible Fixed Assets Aggregate Amortisation Impairment	172 096	187 753	203 410	219 067	234 723	250 379
Intangible Fixed Assets Amortisation Charged In Period		15 657	15 657	15 657	15 656	15 656
Intangible Fixed Assets Cost Or Valuation	313 137	313 137	313 137	313 137	313 137
Net Current Assets Liabilities	151 129	217 371	301 041	383 485	394 494	260 688	108 276	108 226	90 347	273 559	408 843	455 859
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 487	40 369	63 697	63 697	63 697	63 697	65 858
Provisions For Liabilities Balance Sheet Subtotal							1 259	3 632	3 092	2 632	2 241	2 826
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 546	638
Tangible Fixed Assets Cost Or Valuation	33 303	36 849	37 487	37 487	37 487
Tangible Fixed Assets Depreciation	23 254	25 326	27 204	28 820	30 214	31 419
Tangible Fixed Assets Depreciation Charged In Period		2 072	1 878	1 616	1 394	1 205
Total Additions Including From Business Combinations Property Plant Equipment							2 882	23 328				2 161
Total Assets Less Current Liabilities	302 219	354 278	421 051	486 222	480 181	329 514	162 983	166 341	128 934	293 066	425 173	471 306

Company staff

Stephen C.

Role: Director

Appointed: 05 May 2000

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 May 2000

Resigned: 05 May 2000

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 May 2000

Resigned: 05 May 2000

Address: London, NW11 7TJ

Latest update: 26 March 2024

Helen C.

Role: Secretary

Appointed: 05 May 2000

Resigned: 08 February 2011

Latest update: 26 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

S. B. Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Temple Secretaries Limited

Company Directors Limited

Helen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

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