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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 2
  • 1
    Ms Frederique Hermet
    Born in August 1961
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hermet, Maxime
    Director born in April 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-12 ~ now
    OF - Director → CIF 0
    Mr Maxime Hermet
    Born in April 1993
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-11-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hermet, Frederique
    Director born in August 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-04-12 ~ 2024-02-02
    OF - Director → CIF 0
parent relation
Company in focus

W A CARR & SON LIMITED

Standard Industrial Classification
77299 - Renting And Leasing Of Other Personal And Household Goods
Brief company account
Property, Plant & Equipment
79,762 GBP2024-03-31
55,007 GBP2023-03-31
Fixed Assets - Investments
26,125 GBP2024-03-31
26,125 GBP2023-03-31
Fixed Assets
105,887 GBP2024-03-31
81,132 GBP2023-03-31
Debtors
167,752 GBP2024-03-31
60,400 GBP2023-03-31
Cash at bank and in hand
565,209 GBP2024-03-31
394,163 GBP2023-03-31
Current Assets
882,283 GBP2024-03-31
579,563 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-526,486 GBP2024-03-31
-373,304 GBP2023-03-31
Net Current Assets/Liabilities
355,797 GBP2024-03-31
206,259 GBP2023-03-31
Total Assets Less Current Liabilities
461,684 GBP2024-03-31
287,391 GBP2023-03-31
Net Assets/Liabilities
436,469 GBP2024-03-31
259,558 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Revaluation reserve
-78,375 GBP2024-03-31
-78,375 GBP2023-03-31
Retained earnings (accumulated losses)
514,741 GBP2024-03-31
337,830 GBP2023-03-31
Equity
436,469 GBP2024-03-31
259,558 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,981 GBP2024-03-31
70,140 GBP2023-03-31
Motor vehicles
31,757 GBP2024-03-31
-8,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,738 GBP2024-03-31
61,315 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
31,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,881 GBP2024-03-31
28,970 GBP2023-03-31
Motor vehicles
9,095 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,976 GBP2024-03-31
28,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,911 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
9,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,100 GBP2024-03-31
41,170 GBP2023-03-31
Motor vehicles
22,662 GBP2024-03-31
13,837 GBP2023-03-31
Other Investments Other Than Loans
26,125 GBP2024-03-31
26,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,922 GBP2024-03-31
60,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,830 GBP2024-03-31
400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
167,752 GBP2024-03-31
60,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,290 GBP2024-03-31
10,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,872 GBP2024-03-31
18,075 GBP2023-03-31
Corporation Tax Payable
Current
82,114 GBP2024-03-31
24,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
332,926 GBP2024-03-31
275,189 GBP2023-03-31
Other Creditors
Current
41,284 GBP2024-03-31
45,225 GBP2023-03-31
Creditors
Current
526,486 GBP2024-03-31
373,304 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,669 GBP2024-03-31
21,232 GBP2023-03-31
Related profiles found in government register
  • W A CARR & SON LIMITED
    Info
    Registered number 10119826
    icon of address2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2016-04-12 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • W A CARR & SONS LTD
    S
    Registered number 10119826
    icon of address219, New Road, Croxley Green, Rickmansworth, England, WD3 3HE
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address219 New Road, Croxley Green, England
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2020-04-30
    Person with significant control
    icon of calendar 2017-10-18 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.