Company information:
H. Carson Limited (No: 01288293)
Address: 2 PETERWOOD WAY, CROYDON, SURREY, CR0 4UQ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 26-Nov-1976
Accounts Next Due: 31-Dec-2020
Next Confirmation Statement Due: 13-Apr-2021
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: REBECCA LOUISE MYERS ( DOB: Aug-1977 From: Oct-2010 )
Current Director: HEENA PATEL ( DOB: Sep-1963 From: Mar-2014 )
Current Director: JAYANTI CHIMANBHAI PATEL JUNIOR ( DOB: Nov-1984 From: Dec-2012 )
Current Secretary: AMEET KUMAR RAMANBHAI PATEL ( From: Jan-2010 )
Resigned Director: KAY MARGARET GOORAH ( DOB: Jul-1950 From: Mar-1992 To: Jan-2010 )
Resigned Director: RAMESWAR GOORAH ( DOB: Jan-1950 From: Mar-1992 To: Aug-2001 )
Resigned Director: GRAHAM PHILIP JONES ( DOB: May-1954 From: Mar-1992 To: Dec-1995 )
Resigned Director: KIRIT CHIMANBHAI PATEL ( DOB: Dec-1949 From: Jan-2010 To: Jul-2016 )
Resigned Director: KIRIT CHIMANBHAI PATEL JUNIOR ( DOB: Mar-1980 From: Jan-2010 To: Jul-2016 )
Resigned Secretary: KAY MARGARET GOORAH ( DOB: Jul-1950 From: Mar-1992 To: Apr-2002 )
Resigned Secretary: SEAN GOORAH ( From: Apr-2002 To: Jan-2010 )
Persons of Significant Control:
Community Stores Ltd, 2 Peterwood Way, Croydon, Surrey, CR0 4UQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 16 | 17 | 17 | 18 | 19 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,733,570 | 0.0,7733570.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Intangible assets | 7,606,649 | 0.0,7606649.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 126,571 | 0.0,126571.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets | 350 | 0.0,350.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 3,526,151 | 8,375,056 | 8,375,056 | 8,375,056 | 8,375,056 | 0.0,3526151.0,8375056.0,0.0,8375056.0,0.0,8375056.0,8375056.0 | |||
Current assets / Total inventories | 719,731 | 0.0,719731.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 2,799,835 | 8,375,056 | 8,375,056 | 8,375,056 | 8,375,056 | 0.0,2799835.0,8375056.0,0.0,8375056.0,0.0,8375056.0,8375056.0 | |||
Current assets / Cash at bank and on hand | 6,585 | 0.0,6585.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | -1,333,761 | 8,375,056 | 100 | 100 | 100 | 0.0,-1333761.0,8375056.0,0.0,100.0,0.0,100.0,100.0 | |||
Total assets less current liabilities | 6,399,809 | 8,375,056 | 100 | 100 | 100 | 0.0,6399809.0,8375056.0,0.0,100.0,0.0,100.0,100.0 | |||
Provisions for liabilities, balance sheet subtotal | -7,936 | 0.0,-7936.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,936 | 0.0,7936.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 4,252,383 | 8,375,056 | 100 | 100 | 100 | 0.0,4252383.0,8375056.0,0.0,100.0,0.0,100.0,100.0 | |||
Equity / share capital and reserves | 3,640,503 | 4,252,383 | 8,375,056 | 8,375,056 | 100 | 100 | 100 | 100 | 3640503.0,4252383.0,8375056.0,8375056.0,100.0,100.0,100.0,100.0 |