Carr Stocktakers Limited

Active03766408 Private limited company
Incorporated
7 May 1999 (27 years)
Previously known as
Pea Sea Limited (until 3 November 2009)
Peasea Limited (until 13 December 2006)
M & K Cleaning Services Limited (until 19 October 2006)
Earlier: Alphabet Management Limited
Industry
Other business support service activities n.e.c. (82990)
Owned by
Paul Henry Carr
Accounts type
Total exemption full
Region
East of England
Address
4 Grovelands
Boundary Way
Hemel Hempstead
HP2 7TE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
13 May 2027
Last conf. stmt
29 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 July 2006
British
Born June 1963 (63)
Officer history (10 former)
16 March 2016
Resigned Sutton Secretarial Services Ltd as Corporate Secretary
1 July 2006
Resigned Sutton Formation Services Limited as Corporate Director
1 July 2006
Appointed Carr, Paul Henry as Director
1 July 2006
Resigned Overmass, Matthew John as Secretary
20 August 2004
Resigned Overmass, Matthew John as Director
20 August 2004
Appointed Sutton Formation Services Limited as Corporate Director
20 August 2004
Appointed Sutton Secretarial Services Ltd as Corporate Secretary
20 August 2004
Resigned Brown, Karen Deborah as Director
26 July 2000
Appointed Brown, Karen Deborah as Director
26 July 2000
Appointed Overmass, Matthew John as Secretary
26 July 2000
Appointed Overmass, Matthew John as Director
26 April 2000
Resigned Willoughby, Nigel Robert as Secretary
26 April 2000
Resigned Dearing, Emma Lisette as Director
26 April 2000
Resigned Willoughby, Nigel Robert as Director
10 June 1999
Appointed Willoughby, Nigel Robert as Secretary
10 June 1999
Appointed Dearing, Emma Lisette as Director
10 June 1999
Appointed Willoughby, Nigel Robert as Director
10 June 1999
Resigned Sutton Secretarial Services Ltd as Corporate Secretary
10 June 1999
Resigned Sutton Formation Services Limited as Corporate Director
7 May 1999
Appointed Sutton Secretarial Services Ltd as Corporate Secretary
7 May 1999
Appointed Sutton Formation Services Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 May 2017
Owns 75–100% of shares
British
Born June 1963 (63)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£10,372
Cash
£0
Employees
2
Debt Ratio
90%
Current Ratio
0.4x

Trend

Net Assets
(£20k) £0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £31,535 £2,030 £8,665 (£8,246) (£2,711) (£993) £10,372
Balance sheet detail
2025202420232022202120202019
Fixed Assets£77,589£43,173£49,384£68,371£86,210£56,108£81,658
Current Assets£23,785£39,431£42,132£29,004£39,799£39,988£35,003
Debtors£23,785
Cash£0
Creditors (< 1 year)£62,535£56,106£52,591£58,631£64,656£83,183£65,886
Creditors (> 1 year)£20,355£27,491£41,636£46,990£52,688£10,883£19,240
Net Current Assets(£38,750)(£16,675)(£10,459)(£29,627)(£24,857)(£43,195)(£30,883)
Net Assets£10,372(£993)(£2,711)(£8,246)£8,665£2,030£31,535
Shareholder Funds£10,372(£993)(£2,711)(£8,246)£8,665£2,030£31,535

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Confirmation statement with updates29 April 20264
30 March 2026Total exemption full accounts30 June 2025
13 January 2026Registered office address changed1
20 May 2025Confirmation statement with no updates7 May 20253
29 March 2025Micro company accounts30 June 2024
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