Sp Carrick Ltd in Norwich, NR9 5SH

Description

Data updated on: 01-11-2023

Sp Carrick Ltd has existed in the UK for at least fourteen years. Registered with number 07306448 in the year 2010, the firm is registered at Broadland House Norwich Road, Norwich NR9 5SH. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was released on July 7, 2023.

Shaun C. and Ashley C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 9 years.

Executives who have control over the firm are as follows: Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	35 460	50 638	76 293	97 793	116 045	150 578	171 873

Balance Sheet
Current Assets	63 446	78 304	106 765	129 929	141 992	189 813	209 641	235 787	280 566	375 224	421 799	386 014
Net Assets Liabilities							171 873	195 309	243 605	290 225	302 626	287 381
Cash Bank In Hand	1 988	366	38 277	35 075	72 138	66 929
Debtors	61 458	77 938	68 488	94 854	69 854	129 884
Net Assets Liabilities Including Pension Asset Liability	35 460	50 638	76 293	97 793	116 045	150 578	171 873
Tangible Fixed Assets	1 851	2 019	2 703	2 298	4 180	5 338

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	35 450	50 628	76 283	97 783	116 035	157 568
Shareholder Funds	35 460	50 638	76 293	97 793	116 045	150 578	171 873

Other Financial Data
Average Number Employees During Period									2	4	4	2
Creditors							42 602	44 587	44 732	91 703	125 981	104 518
Fixed Assets	1 851	2 019	2 703	2 298	4 180	5 338	4 834	4 109	7 113	6 046	6 150	5 227
Net Current Assets Liabilities	63 446	48 619	73 590	95 495	111 865	152 240	167 039	191 200	236 492	284 179	296 476	282 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									658	658	658	658
Total Assets Less Current Liabilities	65 297	50 638	76 293	97 793	116 045	157 578	171 873	236 896	243 605	290 225	302 626	287 381
Creditors Due After One Year	29 837	29 685
Creditors Due Within One Year		29 685	33 175	34 434	30 127	44 573	42 602
Tangible Fixed Assets Additions		524	1 161		2 620	2 100
Tangible Fixed Assets Cost Or Valuation	2 178	2 702	3 863	3 863	6 483	8 583
Tangible Fixed Assets Depreciation	327	683	1 160	1 565	2 303	3 245
Tangible Fixed Assets Depreciation Charged In Period		356	477	405	738	942

Company staff

Shaun C.

Role: Director

Appointed: 30 June 2015

Latest update: 11 February 2024

Ashley C.

Role: Director

Appointed: 07 July 2010

Latest update: 11 February 2024

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 October 2017
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 23 August 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 August 2013

Sp Carrick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Ashley C.

People with significant control

Shaun C.

Ashley C.

Accounts Documents

Company filings

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