CARTER CONSTRUCTION (ROOFING AND CLADDING) LIMITED
Standard Industrial Classification 43390 - Other Building Completion And Finishing
41201 - Construction Of Commercial Buildings
43910 - Roofing Activities
43999 - Other Specialised Construction Activities N.e.c.
Brief company account Property, Plant & Equipment 35,093 GBP 2024-09-30
37,844 GBP 2023-09-30
Fixed Assets 35,093 GBP 2024-09-30
37,844 GBP 2023-09-30
Total Inventories 200 GBP 2024-09-30
750 GBP 2023-09-30
Debtors 367,695 GBP 2024-09-30
223,324 GBP 2023-09-30
Cash at bank and in hand 575,803 GBP 2024-09-30
10,123 GBP 2023-09-30
Current Assets 943,698 GBP 2024-09-30
234,197 GBP 2023-09-30
Creditors -306,279 GBP 2024-09-30
-77,339 GBP 2023-09-30
Net Current Assets/Liabilities 637,419 GBP 2024-09-30
156,858 GBP 2023-09-30
Total Assets Less Current Liabilities 672,512 GBP 2024-09-30
194,702 GBP 2023-09-30
Net Assets/Liabilities 658,193 GBP 2024-09-30
157,735 GBP 2023-09-30
Equity Called up share capital
1 GBP 2024-09-30
1 GBP 2023-09-30
Retained earnings (accumulated losses)
658,192 GBP 2024-09-30
157,734 GBP 2023-09-30
Average Number of Employees 1 2023-10-01 ~ 2024-09-30
2 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
17,189 GBP 2024-09-30
16,339 GBP 2023-09-30
Motor vehicles
70,034 GBP 2024-09-30
63,134 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 87,223 GBP 2024-09-30
79,473 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,568 GBP 2024-09-30
8,224 GBP 2023-09-30
Motor vehicles
42,562 GBP 2024-09-30
33,405 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,130 GBP 2024-09-30
41,629 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,344 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
9,157 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,501 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
7,621 GBP 2024-09-30
8,115 GBP 2023-09-30
Motor vehicles
27,472 GBP 2024-09-30
29,729 GBP 2023-09-30
Other types of inventories not specified separately 200 GBP 2024-09-30
750 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
290,606 GBP 2024-09-30
156,404 GBP 2023-09-30
Other Debtors Current
77,089 GBP 2024-09-30
66,920 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
12,938 GBP 2024-09-30
15,333 GBP 2023-09-30
Trade Creditors/Trade Payables Current
13,654 GBP 2024-09-30
800 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
10,208 GBP 2024-09-30
10,618 GBP 2023-09-30
Corporation Tax Payable Current
251,700 GBP 2024-09-30
45,117 GBP 2023-09-30
Amount of value-added tax that is payable Current
8,206 GBP 2024-09-30
2,485 GBP 2023-09-30
Other Creditors Current
9,573 GBP 2024-09-30
2,986 GBP 2023-09-30
Creditors Current
306,279 GBP 2024-09-30
77,339 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Non-current
12,938 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
7,878 GBP 2024-09-30
17,413 GBP 2023-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
12,938 GBP 2024-09-30
15,333 GBP 2023-09-30
Between one and five year
12,938 GBP 2023-09-30
Minimum gross finance lease payments owing 12,938 GBP 2024-09-30
28,271 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value 12,938 GBP 2024-09-30
28,271 GBP 2023-09-30
CARTER CONSTRUCTION (ROOFING AND CLADDING) LIMITED Info Registered number 07762178 29 Southfield, Hessle HU13 0EL
PRIVATE LIMITED COMPANY incorporated on 2011-09-05 (14 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-27
CIF 0