Carber Construction And Consultancy Ltd in Bovey Tracey, TQ13 9AE

Description

Data updated on: 01-11-2023

The firm is known as Carber Construction And Consultancy Ltd. It was started fifteen years ago and was registered with 06982246 as its registration number. The office of the firm is registered in Bovey Tracey. You can reach it at The Old Temperance House, 34/36 Fore Street. one year from now the company changed its name from Smile Maintenance to Carber Construction And Consultancy Ltd. This business's SIC code is 41202 which stands for Construction of domestic buildings. Carber Construction And Consultancy Limited reported its account information for the period that ended on 2022-08-31. The latest confirmation statement was submitted on 2023-07-27.

Neil C. and Trevor H. are listed as firm's directors and have been cooperating as the Management Board since 2022-06-01.

Trevor H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Carber Construction And Consultancy Ltd 2023-10-10
Smile Maintenance Ltd 2009-08-05

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 800	-40 797	-88 547	-34 348	-78 888	-3 488

Balance Sheet
Cash Bank In Hand	10 326	100	100	24 718	100	55 667
Current Assets	58 165	37 141	97 374	39 387	74 462	112 558
Debtors	19 809	19 441	92 274	9 669	69 362	51 891
Net Assets Liabilities Including Pension Asset Liability	10 800	-40 797	-88 547	-34 348	-78 888	-3 488
Stocks Inventory	28 030	17 600	5 000	5 000	5 000	5 000
Tangible Fixed Assets	5 028	23 026	9 435	14 573	10 644	8 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 700	-40 897	-88 647	-34 448	-78 988	-3 588
Shareholder Funds	10 800	-40 797	-88 547	-34 348	-78 888	-3 488

Other Financial Data
Total Fixed Assets Additions			1 902
Total Fixed Assets Cost Or Valuation		31 829	22 531
Total Fixed Assets Depreciation		8 803	13 096
Total Fixed Assets Depreciation Charge In Period			4 293
Total Fixed Assets Disposals			-11 200
Advances Credits Directors
Creditors Due Within One Year	51 682	98 598	55 377	2 591	27 089	24 870
Net Current Assets Liabilities	6 483	2 397	41 997	36 796	47 373	87 688
Number Shares Allotted		20		20	20	20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		23 886	1 902	10 792	158	799
Tangible Fixed Assets Cost Or Valuation	7 943	31 829	22 531	33 323	33 481	34 280
Tangible Fixed Assets Depreciation	2 915	8 803	13 096	18 750	22 837	26 025
Tangible Fixed Assets Depreciation Charged In Period		5 889		5 654	4 087	3 188
Total Assets Less Current Liabilities	11 511	25 423	51 432	51 369	58 017	95 943
Creditors Due After One Year Total Noncurrent Liabilities		63 855	138 092
Creditors Due Within One Year Total Current Liabilities		34 744	55 377
Fixed Assets		23 026	9 435
Provisions For Liabilities Charges		2 365	1 887	1 887	2 129	1 651
Tangible Fixed Assets Depreciation Charge For Period			4 293
Tangible Fixed Assets Disposals			-11 200
Creditors Due After One Year			138 092	83 830	134 776	97 780
Loans From Directors After One Year			66 703	65 648	60 648	40 648
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 569	3 094	619
Trade Creditors After One Year			71 389	12 613	71 034	56 513
Value Shares Allotted				1	1	1

Company staff

Neil C.

Role: Director

Appointed: 01 June 2022

Latest update: 20 December 2023

Trevor H.

Role: Director

Appointed: 05 August 2009

Latest update: 20 December 2023

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Carber Construction And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Trevor H.

Christopher L.

Christopher L.

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Carber Construction And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Trevor H.

Christopher L.

Christopher L.

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012