Carter Thomas Design & Installation Ltd in Newark, NG24 2RH

Description

Data updated on: 01-11-2023

Carter Thomas Design & Installation Ltd has been prospering in the business for five years. Started with Companies House Reg No. 12287417 in 2019, the firm is registered at 68 Lily Lane, Newark NG24 2RH. Its registered name change from Willis Installations to Carter Thomas Design & Installation Ltd came on Wednesday 15th June 2022. The firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were filed.

The info we posses describing the following company's management suggests the existence of two directors: Laura F. and Thomas W. who became members of the Management Board on Wednesday 15th June 2022 and Tuesday 29th October 2019.

Thomas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Carter Thomas Design & Installation Ltd 2022-06-15
Willis Installations Limited 2019-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 507	21 380	49 917
Current Assets	19 905	30 240	67 540
Debtors	7 398	8 860	17 623
Net Assets Liabilities	5 918	13 954	20 725
Other Debtors	1 478	6 877	3 965
Property Plant Equipment	2 800	2 918	3 779

Other Financial Data
Version Production Software	2 022		2 023
Accrued Liabilities	7 960	4 478	16 627
Additions Other Than Through Business Combinations Property Plant Equipment	2 800		861
Creditors	13 961	19 204	50 594
Dividend Declared Payable	6 000	3 000
Loans From Directors	-797		24 313
Net Current Assets Liabilities	5 944	11 036	16 946
Prepayments Accrued Income			6 559
Property Plant Equipment Gross Cost	2 800	2 918	3 779
Taxation Social Security Payable	2 826	9 302	4 024
Total Assets Less Current Liabilities	8 744
Trade Creditors Trade Payables	798	1 467	2 602
Trade Debtors Trade Receivables	5 920	1 983	7 099
Value-added Tax Payable		957	3 028

Company staff

Laura F.

Role: Director

Appointed: 15 June 2022

Latest update: 19 February 2024

Thomas W.

Role: Director

Appointed: 29 October 2019

Latest update: 19 February 2024

People with significant control

Thomas W.

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Carter Thomas Design & Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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