Company information:
Carn Homes Limited (No: 04363857)
Address: UNIT 1, 11 EAGLE PARADE, BUXTON, DERBYSHIRE, SK17 6EQ
Status: Active
Incorporated: 30-Jan-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 41202 - Construction of domestic buildings
Current Director: MICHAEL ANTHONY GILLESPIE ( DOB: Aug-1963 From: Nov-2008 )
Current Secretary: MICHAEL ANTHONY GILLESPIE ( DOB: Aug-1963 From: Jun-2006 )
Current Secretary: RICHARD GUTHRIE ( From: Nov-2008 )
Resigned Director: DANIEL DIVER ( From: Jan-2002 To: Sep-2002 )
Resigned Director: JOHN GILLESPIE ( DOB: Jan-1957 From: Jan-2002 To: Nov-2008 )
Resigned Director: STL DIRECTORS LTD. ( From: Jan-2002 To: Jan-2002 )
Resigned Secretary: JOHN GILLESPIE ( From: Jan-2002 To: Sep-2002 )
Resigned Secretary: GEORGE RICHARD GUTHRIE ( DOB: Jan-1964 From: Sep-2002 To: Jun-2006 )
Resigned Secretary: STL DIRECTORS LTD. ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Michael Anthony Gillespie, Northampton, Northamptonshire, NN3 2NU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 16,374 | 25,601 | 24,178 | 18,621 | 14,176 | 10,941 | 8,453 | 6,243 | 16374.0,25601.0,24178.0,18621.0,14176.0,10941.0,8453.0,6243.0 |
| Current assets | 146,675 | 267,701 | 307,419 | 228,588 | 229,831 | 246,493 | 246,957 | 429 | 146675.0,267701.0,307419.0,228588.0,229831.0,246493.0,246957.0,429.0 |
| Current assets / Total inventories | 93,058 | 205,179 | 221,648 | 226,130 | 227,821 | 246,412 | 246,412 | 93058.0,205179.0,221648.0,226130.0,227821.0,246412.0,246412.0,0.0 | |
| Current assets / Debtors | 2,087 | 2,610 | 2,984 | 2,432 | 2,010 | 2087.0,2610.0,2984.0,2432.0,2010.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 51,530 | 59,912 | 82,787 | 26 | 81 | 545 | 429 | 51530.0,59912.0,82787.0,26.0,0.0,81.0,545.0,429.0 | |
| Net current assets (liabilities) | 49,167 | -17,914 | -49,181 | -56,664 | -44,159 | -49,218 | -52,925 | -13,385 | 49167.0,-17914.0,-49181.0,-56664.0,-44159.0,-49218.0,-52925.0,-13385.0 |
| Total assets less current liabilities | 65,541 | 7,687 | -25,003 | -38,043 | -29,983 | -38,277 | -44,472 | -7,142 | 65541.0,7687.0,-25003.0,-38043.0,-29983.0,-38277.0,-44472.0,-7142.0 |
| Provisions for liabilities, balance sheet subtotal | 254 | 254.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 65,287 | -38,043 | -47,983 | -55,590 | -59,710 | -21,214 | 65287.0,0.0,0.0,-38043.0,-47983.0,-55590.0,-59710.0,-21214.0 | ||
| Equity / share capital and reserves | 65,287 | 7,687 | -25,003 | -38,043 | -47,983 | -55,590 | -59,710 | -21,214 | 65287.0,7687.0,-25003.0,-38043.0,-47983.0,-55590.0,-59710.0,-21214.0 |