82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
726,326 GBP2024-03-31
820,005 GBP2023-03-31
Property, Plant & Equipment
25,137 GBP2024-03-31
14,877 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
751,463 GBP2024-03-31
834,884 GBP2023-03-31
Debtors
1,872,570 GBP2024-03-31
4,466,917 GBP2023-03-31
Cash at bank and in hand
743,367 GBP2024-03-31
184,475 GBP2023-03-31
Current Assets
2,615,937 GBP2024-03-31
4,651,392 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,009,627 GBP2023-03-31
Net Current Assets/Liabilities
-151,136 GBP2024-03-31
2,641,765 GBP2023-03-31
Total Assets Less Current Liabilities
600,327 GBP2024-03-31
3,476,649 GBP2023-03-31
Net Assets/Liabilities
600,327 GBP2024-03-31
3,280,978 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Other miscellaneous reserve
235,834 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
364,491 GBP2024-03-31
3,280,976 GBP2023-03-31
2,075,661 GBP2022-03-31
Equity
600,327 GBP2024-03-31
3,280,978 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
783,725 GBP2023-04-01 ~ 2024-03-31
1,205,315 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
783,725 GBP2023-04-01 ~ 2024-03-31
1,205,315 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,700,210 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
928,961 GBP2024-03-31
843,295 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
202,635 GBP2024-03-31
23,290 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
179,345 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
726,326 GBP2024-03-31
820,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,081 GBP2024-03-31
0 GBP2023-03-31
Computers
94,650 GBP2024-03-31
81,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,731 GBP2024-03-31
81,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2024-03-31
0 GBP2023-03-31
Computers
71,464 GBP2024-03-31
66,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,594 GBP2024-03-31
66,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Computers
4,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,951 GBP2024-03-31
0 GBP2023-03-31
Computers
23,186 GBP2024-03-31
14,877 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,396,439 GBP2024-03-31
1,277,227 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
272,410 GBP2024-03-31
2,913,655 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
17,091 GBP2023-03-31
Prepayments/Accrued Income
Current
203,721 GBP2024-03-31
258,944 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,872,570 GBP2024-03-31
Current, Amounts falling due within one year
4,466,917 GBP2023-03-31
Trade Creditors/Trade Payables
Current
701,983 GBP2024-03-31
990,134 GBP2023-03-31
Amounts owed to group undertakings
Current
789,220 GBP2024-03-31
285,834 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
390,293 GBP2024-03-31
223,724 GBP2023-03-31
Other Creditors
Current
522,853 GBP2024-03-31
238,728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
362,724 GBP2024-03-31
270,918 GBP2023-03-31
Creditors
Current
2,767,073 GBP2024-03-31
2,009,627 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
303,597 GBP2024-03-31
50,797 GBP2023-03-31
CARTER BROWN - THE EXPERT SERVICE LIMITED
InfoCARTER BROWN LIMITED - 2015-08-13
CORE ASSETS EXPERT SERVICES LIMITED - 2015-08-13
Registered number 04547728
2nd Floor, 122 Colmore Row, Birmingham B3 3BD
PRIVATE LIMITED COMPANY incorporated on 2002-09-27 (23 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-27
CIF 0CARTER BROWN - THE EXPERT SERVICE LIMITED
SRegistered number 04547728

4, Vicarage Road, Edgbaston, Birmingham, England, B15 3ES
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 CARTER BROWN - THE EXPERT SERVICE LIMITED
SRegistered number 04547728

Malvern View, Saxon Business Park, Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, United Kingdom, B60 4AD
Private Company Limited By Shares in United Kingdom
CIF 2 CARTER BROWN-THE EXPERT SERVICE LIMITED
SRegistered number 04547728

4, Vicarage Road, Edgbaston, Birmingham, England, B15 3ES
Private Company Limited By Shares in Register Of Companies In England And Wales, England And Wales
CIF 3 CORE ASSETS EXPERT SERVICES
SRegistered number 4547728

Malvern View, Saxon Business Park, Hanbury Road, Stoke Prior, Bromsgrove, England, B60 4AD
Limited Company in England And Wales
CIF 4