The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Longman, Robert William
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Carson, Steven
    Joiner born in November 1971
    Individual (7 offsprings)
    Officer
    2005-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Carson, Andrea
    Secretary born in September 1971
    Individual (2 offsprings)
    Officer
    2005-03-16 ~ now
    OF - Director → CIF 0
    Carson, Andrea
    Secretary
    Individual (2 offsprings)
    Officer
    2005-03-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Powell, Neil
    Director born in April 1979
    Individual (15 offsprings)
    Officer
    2009-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Simcock, Steven John
    Accountant born in August 1976
    Individual (10 offsprings)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Grange, Nicholas Keith
    Director born in October 1973
    Individual (3 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Building 103, Campbell Road, Stoke-on-trent, Staffordshire, England
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    1,976,390 GBP2024-03-31
    Person with significant control
    2020-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Steve Carson
    Born in November 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Neil Powell
    Born in April 1979
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Woolley, Helen
    Director born in November 1971
    Individual (3 offsprings)
    Officer
    2015-10-01 ~ 2023-10-31
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-03-03 ~ 2005-03-07
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-03-03 ~ 2005-03-07
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARSON POWELL CONSTRUCTION LTD

Previous name
STEVE CARSON JOINERY SERVICES LTD - 2009-08-17
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Turnover/Revenue
15,751,782 GBP2023-04-01 ~ 2024-03-31
16,608,164 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,131,133 GBP2023-04-01 ~ 2024-03-31
-13,265,894 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,620,649 GBP2023-04-01 ~ 2024-03-31
3,342,270 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,498,117 GBP2023-04-01 ~ 2024-03-31
-2,053,811 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,179,963 GBP2023-04-01 ~ 2024-03-31
1,390,322 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,961 GBP2023-04-01 ~ 2024-03-31
184 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,159,731 GBP2023-04-01 ~ 2024-03-31
1,380,293 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
868,446 GBP2023-04-01 ~ 2024-03-31
1,145,915 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
868,446 GBP2023-04-01 ~ 2024-03-31
1,145,915 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,182,380 GBP2024-03-31
1,139,511 GBP2023-03-31
Fixed Assets - Investments
126,001 GBP2024-03-31
126,001 GBP2023-03-31
Fixed Assets
1,308,381 GBP2024-03-31
1,265,512 GBP2023-03-31
Total Inventories
1,134,761 GBP2024-03-31
1,085,333 GBP2023-03-31
Debtors
2,603,685 GBP2024-03-31
2,876,435 GBP2023-03-31
Cash at bank and in hand
494,493 GBP2024-03-31
839,116 GBP2023-03-31
Current Assets
4,232,939 GBP2024-03-31
4,800,884 GBP2023-03-31
Net Current Assets/Liabilities
102,534 GBP2024-03-31
209,481 GBP2023-03-31
Total Assets Less Current Liabilities
1,410,915 GBP2024-03-31
1,474,993 GBP2023-03-31
Net Assets/Liabilities
977,372 GBP2024-03-31
958,926 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Share premium
15,633 GBP2024-03-31
15,633 GBP2023-03-31
15,633 GBP2022-03-31
Retained earnings (accumulated losses)
961,339 GBP2024-03-31
942,893 GBP2023-03-31
952,003 GBP2022-03-31
Equity
977,372 GBP2024-03-31
958,926 GBP2023-03-31
968,036 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
868,446 GBP2023-04-01 ~ 2024-03-31
1,145,915 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,899,148 GBP2023-04-01 ~ 2024-03-31
2,793,790 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,964 GBP2023-04-01 ~ 2024-03-31
6,804 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,944 GBP2023-04-01 ~ 2024-03-31
53,375 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,958,056 GBP2023-04-01 ~ 2024-03-31
2,853,969 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
832023-04-01 ~ 2024-03-31
892022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
47,087 GBP2023-04-01 ~ 2024-03-31
37,889 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
44,838 GBP2023-04-01 ~ 2024-03-31
25,241 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
306,155 GBP2023-04-01 ~ 2024-03-31
229,692 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
289,933 GBP2023-04-01 ~ 2024-03-31
262,256 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
982,021 GBP2024-03-31
982,021 GBP2023-03-31
Motor vehicles
272,274 GBP2024-03-31
182,318 GBP2023-03-31
Computers
3,769 GBP2024-03-31
3,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,258,064 GBP2024-03-31
1,168,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,915 GBP2024-03-31
24,828 GBP2023-03-31
Computers
3,769 GBP2024-03-31
3,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,684 GBP2024-03-31
28,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
982,021 GBP2024-03-31
982,021 GBP2023-03-31
Motor vehicles
200,359 GBP2024-03-31
157,490 GBP2023-03-31
Value of work in progress
1,134,761 GBP2024-03-31
1,085,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,510,999 GBP2024-03-31
2,176,170 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
81,276 GBP2024-03-31
188,687 GBP2023-03-31
Other Debtors
Current
129,517 GBP2024-03-31
15,970 GBP2023-03-31
Prepayments/Accrued Income
Current
68,555 GBP2024-03-31
48,377 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,603,685 GBP2024-03-31
2,876,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,759 GBP2024-03-31
39,759 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
47,943 GBP2024-03-31
41,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
927,491 GBP2024-03-31
1,320,094 GBP2023-03-31
Amounts owed to group undertakings
Current
1,633,796 GBP2024-03-31
1,151,446 GBP2023-03-31
Corporation Tax Payable
Current
508,945 GBP2024-03-31
376,465 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,443 GBP2024-03-31
90,769 GBP2023-03-31
Other Creditors
Current
19,638 GBP2024-03-31
21,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
174,291 GBP2024-03-31
160,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
311,013 GBP2024-03-31
350,772 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,440 GBP2024-03-31
100,335 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
39,759 GBP2024-03-31
39,759 GBP2023-03-31
Non-current, Between one and two years
39,759 GBP2024-03-31
39,759 GBP2023-03-31
Non-current, Between two and five year
118,795 GBP2024-03-31
119,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
72,440 GBP2024-03-31
100,335 GBP2023-03-31
hire purchase agreements
120,383 GBP2024-03-31
142,107 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,604 GBP2024-03-31
36,214 GBP2023-03-31
Between one and five year
121,503 GBP2024-03-31
121,818 GBP2023-03-31
All periods
166,107 GBP2024-03-31
158,032 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,090 GBP2024-03-31
64,960 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,090 GBP2024-03-31
64,960 GBP2023-03-31
Related profiles found in government register
  • CARSON POWELL CONSTRUCTION LTD
    Info
    STEVE CARSON JOINERY SERVICES LTD - 2009-08-17
    Registered number 05382100
    Building 103 Campbell Road, Stoke-on-trent ST4 4DE
    Private Limited Company incorporated on 2005-03-03 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • CARSON POWELL CONSTRUCTION LTD
    S
    Registered number 05382100
    Building 103, Campbell Road, Stoke-on-trent, England, ST4 4DE
    Private Company Limited By Shares in England And Wales
    CIF 1
  • CARSON POWELL CONSTRUCTION LIMITED
    S
    Registered number 05382100
    Unit 9, North Road, Stoke On Trent, United Kingdom
    Ltd in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Building 103 Campbell Road, Stoke-on-trent, England
    Active Corporate (8 parents)
    Equity (Company account)
    149,641 GBP2024-03-31
    Person with significant control
    2017-06-28 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Unit 4 Ridge House Ridge House Drive, Festival Park, Hanley, Stoke On Trent, Staffordshire, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    365,684 GBP2024-03-31
    Person with significant control
    2020-05-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.