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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 2
Carr, Daniel Paul
Born in January 1976Individual (3 offsprings)Officer2008-02-21 ~ nowOF - Director → CIF 0Mr Daniel Paul Carr
Born in January 1976Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Carr, Dennis James
Building Contractor born in April 1939Individual (1 offspring)Officer2008-02-21 ~ 2009-10-08OF - Director → CIF 0 - 4
Lillywhite, Steven Allen
Born in October 1963Individual (3 offsprings)Officer2008-02-21 ~ nowOF - Director → CIF 0Mr Steven Allen Lillywhite
Born in October 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CARR LILLYWHITE LTD.
Period: 2008-02-21 ~ now
Company number: 06511430
Registered name
CARR LILLYWHITE LTD. - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
88,072 GBP2025-03-31
119,290 GBP2024-03-31
Total Inventories
587,506 GBP2025-03-31
313,384 GBP2024-03-31
Debtors
27,445 GBP2025-03-31
32,328 GBP2024-03-31
Cash at bank and in hand
584,673 GBP2025-03-31
1,041,831 GBP2024-03-31
Current Assets
1,199,624 GBP2025-03-31
1,387,543 GBP2024-03-31
Creditors
Current
57,314 GBP2025-03-31
128,732 GBP2024-03-31
Net Current Assets/Liabilities
1,142,310 GBP2025-03-31
1,258,811 GBP2024-03-31
Total Assets Less Current Liabilities
1,230,382 GBP2025-03-31
1,378,101 GBP2024-03-31
Net Assets/Liabilities
1,208,365 GBP2025-03-31
1,348,278 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,202,365 GBP2025-03-31
1,342,278 GBP2024-03-31
Equity
1,208,365 GBP2025-03-31
1,348,278 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,502 GBP2025-03-31
51,502 GBP2024-03-31
Motor vehicles
112,418 GBP2025-03-31
131,407 GBP2024-03-31
Computers
1,394 GBP2025-03-31
1,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,314 GBP2025-03-31
184,303 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,451 GBP2025-03-31
30,101 GBP2024-03-31
Motor vehicles
40,400 GBP2025-03-31
33,521 GBP2024-03-31
Computers
1,391 GBP2025-03-31
1,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,242 GBP2025-03-31
65,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,051 GBP2025-03-31
21,401 GBP2024-03-31
Motor vehicles
72,018 GBP2025-03-31
97,886 GBP2024-03-31
Computers
3 GBP2025-03-31
3 GBP2024-03-31
Other Debtors
Current
25,087 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
24,694 GBP2025-03-31
3,995 GBP2024-03-31
Prepayments/Accrued Income
Current
2,751 GBP2025-03-31
3,246 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,445 GBP2025-03-31
32,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,697 GBP2025-03-31
Corporation Tax Payable
Current
121,714 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,734 GBP2025-03-31
643 GBP2024-03-31
Other Creditors
Current
664 GBP2025-03-31
664 GBP2024-03-31
Accrued Liabilities
Current
2,610 GBP2025-03-31
4,001 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31
- Registered number 06511430
CARR LILLYWHITE LTD.
InfoCart Lodge Harps Farm, Bedlars Green, Great Hallingbury, Hertfordshire CM22 7TLPRIVATE LIMITED COMPANY incorporated on 2008-02-21 (18 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.