Company information:
Carr & Co Solicitors (Ne) Limited (No: 09083545)
Address: 229/231 HIGH STREET, GOSFORTH, NEWCASTLE UPON TYNE, NE3 1HQ
Status: Operating Company
Incorporated: 06-Dec-2014
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 26-Jun-2024
Industry Class: 69102 - Solicitors
Current Director: DENISE ARNOTT ( DOB: Jul-1975 From: Jan-2024 )
Current Director: VICTORIA BELL ( DOB: Aug-1977 From: Sep-2014 )
Current Director: VICTORIA BELL ( DOB: Aug-1977 From: Sep-2014 )
Current Director: SHARON GRACE SMITH ( DOB: Jul-1959 From: Jun-2014 )
Resigned Director: OSKER HEIMAN ( DOB: May-1977 From: Jun-2014 To: Jun-2014 )
Resigned Director: MARK GEORGE LYNN ( From: Jun-2014 To: Sep-2014 )
Resigned Director: VALERIE WORMALD ( DOB: Jun-1957 From: Jun-2014 To: Jul-2021 )
Persons of Significant Control:
Carr & Co (Ne) Holding Limited, 229/231 High Street, Gosforth, Newcastle Upon Tyne, Tyne & Wear, NE3 1HQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm (Notified: 2021-07-30)
Valerie Wormald, 229/231 High Street, Gosforth, Newcastle Upon Tyne, NE3 1HQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-07-30)
Mrs Sharon Grace Smith, 229/231 High Street, Gosforth, Newcastle Upon Tyne, NE3 1HQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-07-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 190,000 | 215,000 | 125,000 | 95,000 | 65,000 | 35,000 | 190000.0,215000.0,0.0,0.0,125000.0,95000.0,65000.0,35000.0 | ||
Fixed assets / Property, plant and equipment | 10,837 | 13,204 | 9,021 | 6,221 | 5,916 | 11,532 | 10,644 | 6,637 | 10837.0,13204.0,9021.0,6221.0,5916.0,11532.0,10644.0,6637.0 |
Current assets | 1,322,794 | 313,548 | 291,696 | 295,859 | 345,490 | 355,568 | 407,197 | 377,091 | 1322794.0,313548.0,291696.0,295859.0,345490.0,355568.0,407197.0,377091.0 |
Current assets / Debtors | 217,798 | 252,855 | 244,891 | 273,162 | 210,399 | 187,956 | 230,581 | 297,269 | 217798.0,252855.0,244891.0,273162.0,210399.0,187956.0,230581.0,297269.0 |
Current assets / Debtors / Trade debtors / trade receivables | 147,260 | 147260.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,104,996 | 60,693 | 46,805 | 22,697 | 135,091 | 167,612 | 176,616 | 79,822 | 1104996.0,60693.0,46805.0,22697.0,135091.0,167612.0,176616.0,79822.0 |
Net current assets (liabilities) | -146,260 | -6,159 | 26,943 | 45,308 | 48,158 | 189,542 | 249,930 | 239,888 | -146260.0,-6159.0,26943.0,45308.0,48158.0,189542.0,249930.0,239888.0 |
Total assets less current liabilities | 54,577 | 222,045 | 220,964 | 206,529 | 179,074 | 296,074 | 325,574 | 281,525 | 54577.0,222045.0,220964.0,206529.0,179074.0,296074.0,325574.0,281525.0 |
Provisions for liabilities, balance sheet subtotal | 718 | 1,300 | 675 | 311 | 422 | 1,657 | 2,180 | 1,400 | 718.0,1300.0,675.0,311.0,422.0,1657.0,2180.0,1400.0 |
Net assets (liabilities) | 47,018 | 208,103 | 220,289 | 204,253 | 178,652 | 257,146 | 295,952 | 262,760 | 47018.0,208103.0,220289.0,204253.0,178652.0,257146.0,295952.0,262760.0 |
Equity / share capital and reserves | 47,018 | 208,103 | 220,289 | 204,253 | 178,652 | 257,146 | 295,952 | 262,760 | 47018.0,208103.0,220289.0,204253.0,178652.0,257146.0,295952.0,262760.0 |