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 1
  • Carr, David
    Managing Director born in August 1972
    Individual (3 offsprings)
    Officer
    2009-05-11 ~ now
    OF - Director → CIF 0
    David Carr
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

DAVID CARR (DURHAM) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
603,868 GBP2023-12-31
799,674 GBP2022-12-31
Fixed Assets
603,868 GBP2023-12-31
799,674 GBP2022-12-31
Debtors
119,445 GBP2023-12-31
155,099 GBP2022-12-31
Cash at bank and in hand
346,800 GBP2023-12-31
435,532 GBP2022-12-31
Current Assets
466,245 GBP2023-12-31
590,631 GBP2022-12-31
Creditors
Current
743,436 GBP2023-12-31
848,571 GBP2022-12-31
Net Current Assets/Liabilities
-277,191 GBP2023-12-31
-257,940 GBP2022-12-31
Total Assets Less Current Liabilities
326,677 GBP2023-12-31
541,734 GBP2022-12-31
Net Assets/Liabilities
86,717 GBP2023-12-31
14,862 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
86,617 GBP2023-12-31
14,762 GBP2022-12-31
Equity
86,717 GBP2023-12-31
14,862 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,145,309 GBP2023-12-31
1,259,539 GBP2022-12-31
Furniture and fittings
46,533 GBP2023-12-31
46,533 GBP2022-12-31
Motor vehicles
332,677 GBP2023-12-31
332,677 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,524,519 GBP2023-12-31
1,638,749 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-126,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-126,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
584,063 GBP2023-12-31
531,472 GBP2022-12-31
Furniture and fittings
34,358 GBP2023-12-31
31,055 GBP2022-12-31
Motor vehicles
302,230 GBP2023-12-31
276,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920,651 GBP2023-12-31
839,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169,214 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,303 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-116,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
561,246 GBP2023-12-31
728,067 GBP2022-12-31
Furniture and fittings
12,175 GBP2023-12-31
15,478 GBP2022-12-31
Motor vehicles
30,447 GBP2023-12-31
56,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
890,470 GBP2023-12-31
1,023,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
383,950 GBP2023-12-31
347,007 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
133,570 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
25,682 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
159,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
506,520 GBP2023-12-31
676,742 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
30,446 GBP2023-12-31
56,128 GBP2022-12-31
Under hire purchased contracts or finance leases
536,966 GBP2023-12-31
732,870 GBP2022-12-31
Other Debtors
Current
36,082 GBP2022-12-31
Prepayments/Accrued Income
Current
2,061 GBP2023-12-31
1,633 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,061 GBP2023-12-31
37,715 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
228,587 GBP2023-12-31
229,290 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,869 GBP2023-12-31
193,115 GBP2022-12-31
Other Taxation & Social Security Payable
Current
310,398 GBP2023-12-31
317,579 GBP2022-12-31
Other Creditors
Current
220 GBP2023-12-31
Accrued Liabilities
Current
90,272 GBP2023-12-31
90,585 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
76,705 GBP2023-12-31
305,292 GBP2022-12-31
Between one and five year, hire purchase agreements
76,705 GBP2023-12-31
305,292 GBP2022-12-31
hire purchase agreements
305,292 GBP2023-12-31
534,582 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
148,255 GBP2023-12-31
196,580 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • DAVID CARR (DURHAM) LIMITED
    Info
    Registered number 06902040
    Kepier House, Belmont Business Park, Durham DH1 1TW
    Private Limited Company incorporated on 2009-05-11 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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