S. J. Carter Limited in South Molton, EX36 4AF

Description

Data updated on: 01-11-2023

S. J. Carter Limited is established as Private Limited Company, located in 40 South Street in South Molton. The office's post code is EX36 4AF. This company was created in 2003-02-07. The Companies House Registration Number is 04659753. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Saturday 29th July 2023.

The data obtained about this specific firm's members reveals a leadership of two directors: Johnathon C. and Ryan C. who became the part of the company on 2023-06-13.

Executives with significant control over the firm are: Simon C. owns over 1/2 to 3/4 of company shares . Sharon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 361	292 002	283 967	273 480	287 543	280 082

Balance Sheet
Cash Bank On Hand								18 296	26 496	3 245	21 863	33 466	35 545
Current Assets	32 670	47 560	42 589	25 994	42 298	33 168	34 404	18 296	32 147	6 119	24 737	33 738	36 571
Debtors	3 426	7 157	2 319	399					5 651	2 874	2 874	272	1 026
Net Assets Liabilities						280 191	281 086	266 159	410 971	390 368	506 364	512 802	498 345
Other Debtors	3 426	648	1 799	399						2 874	2 874	272	1 026
Property Plant Equipment								251 428	400 000	400 000	525 000	525 000	525 000
Cash Bank In Hand	28 894	40 053	40 270	25 595	42 298	33 168
Net Assets Liabilities Including Pension Asset Liability	282 361	292 002	283 967	273 480	287 543	280 082
Stocks Inventory	350	350
Tangible Fixed Assets	259 687	257 829	252 390	252 207	252 063	251 949
Trade Debtors		6 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	282 261	291 902	283 867	273 380	287 443	279 982
Shareholder Funds	282 361	292 002	283 967	273 480	287 543	280 082

Other Financial Data
Accrued Liabilities Deferred Income								900	840	900	900	900	1 854
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment								575
Average Number Employees During Period									1	1	1	1	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								251 403	251 403	251 403	251 403	251 403	251 403
Creditors						4 026	4 275	3 565	6 343	918	3 045	5 608	6 798
Depreciation Rate Used For Property Plant Equipment									33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									575
Disposals Property Plant Equipment									600
Fixed Assets	259 687	257 829	252 390	252 207	252 063	251 949	251 857	251 428	400 000	400 000	525 000	525 000	525 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									148 597
Investment Property Fair Value Model								251 403	400 000
Net Current Assets Liabilities	24 331	35 458	31 774	21 434	35 612	28 242	30 129	14 731	25 804	5 201	21 692	28 130	29 773
Property Plant Equipment Gross Cost								252 003	400 000	400 000	525 000	525 000	525 000
Provisions For Liabilities Balance Sheet Subtotal									14 833	14 833	40 328	40 328	56 428
Total Assets Less Current Liabilities	284 018	293 287	284 164	273 641	287 675	280 191	281 986	266 159	425 804	405 201	546 692	553 130	554 773
Total Increase Decrease From Revaluations Property Plant Equipment									148 597		125 000
Trade Debtors Trade Receivables									5 651
Advances Credits Directors							350	350	350	272	272		1 026
Advances Credits Made In Period Directors										622
Advances Credits Repaid In Period Directors												272
Creditors Due Within One Year	8 339	12 102	10 815	4 560	6 686	4 926
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 000	1 706	3 010	1 731	3 141
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			520
Profit Loss For Period	20 546	29 641
Provisions For Liabilities Charges		1 285	197	161	132	109
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	266 851	267 001	255 001	255 001	255 001
Tangible Fixed Assets Depreciation	7 164	9 172	2 611	2 794	2 938
Tangible Fixed Assets Depreciation Charged In Period		2 008	236	183	144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 797
Tangible Fixed Assets Disposals			12 000
Taxation Social Security Due Within One Year	5 939	10 396	7 805	2 829	3 545
Trade Creditors Within One Year	400

Company staff

Johnathon C.

Role: Director

Appointed: 13 June 2023

Latest update: 11 May 2024

Ryan C.

Role: Director

Appointed: 13 June 2023

Latest update: 11 May 2024

Sharon C.

Role: Director

Appointed: 19 March 2013

Resigned: 31 July 2023

Latest update: 11 May 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 07 February 2003

Resigned: 07 February 2003

Address: London, EC2A 4XH

Latest update: 11 May 2024

Sharon C.

Role: Secretary

Appointed: 07 February 2003

Resigned: 31 July 2023

Latest update: 11 May 2024

Simon C.

Role: Director

Appointed: 07 February 2003

Resigned: 12 December 2020

Latest update: 11 May 2024

People with significant control

Simon C.

Notified on 6 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Sharon C.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 06 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	06 October 2012
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 October 2014
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts 12 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015

S. J. Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon C.

Ryan C.

Sharon C.

Chettleburghs Secretarial Ltd

Sharon C.

Simon C.

People with significant control

Simon C.

Sharon C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies