Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 July 2027
- Last conf. stmt
- 28 June 2026
Carter Nicholls Limited
- Incorporated
- 6 November 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Sarah Elizabeth BestleySteven Gary Moss
- Owned by
- Steven Gary MossStephen Dewar Potter
- Accounts type
- Micro entity
- Region
- South East
- Address
- Victoria HouseStanbridge Park Staplefield LaneStaplefield Haywards HeathRH17 6AS
Officers 4 active
Officer details are public data from the Companies House register.
Bestley, Sarah Elizabeth
Director · Appointed 6 April 2016
British
Born November 1965
Moss, Steven Gary
Director · Appointed 30 September 2015
British
Born January 1974 (52)
Moss, Steven Gary
Secretary · Appointed 24 November 2003
British
Director · Appointed 24 November 2003
British
Born January 1957 (69)
Officer history (3 former)
6 April 2016
Appointed Bestley, Sarah Elizabeth as Director
30 September 2015
Appointed Moss, Steven Gary as Director
1 December 2014
Resigned Stroud, Steven Gary as Director
25 July 2013
Appointed Stroud, Steven Gary as Director
24 November 2003
Appointed Moss, Steven Gary as Secretary
24 November 2003
6 November 2003
6 November 2003
6 November 2003
6 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Gary Moss
Individual · Notified 28 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1974 (52)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1957 (69)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £29,423
- Employees
- 5
- Debt Ratio
- 69%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,717 | £12,182 | £13,878 | £10,420 | £10,986 | £13,283 | £13,291 |
| Current Assets | £84,404 | £93,032 | £84,943 | £91,681 | £90,632 | £174,217 | £64,462 |
| Creditors (< 1 year) | £68,729 | £76,210 | £66,855 | £56,339 | £55,787 | £112,004 | £36,934 |
| Creditors (> 1 year) | £34,883 | £38,239 | |||||
| Net Current Assets | £22,459 | £25,359 | £26,144 | £42,155 | £37,438 | £65,112 | £29,913 |
| Net Assets | £29,423 | £35,100 | £37,468 | £49,256 | £48,424 | £42,512 | £4,965 |
| Shareholder Funds | £29,423 | £35,100 | £37,468 | £49,256 | £48,424 | £42,512 | £4,965 |
| Turnover | £252,166 | £250,516 | |||||
| Staff Costs | £119,708 | £107,661 | |||||
| Profit Before Tax | £94,483 | £71,273 | |||||
| Tax | £18,117 | £14,397 | |||||
| Profit for Period | £76,366 | £56,876 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 June 2026 | Confirmation statement with updates | 28 June 2026 | ||
| 30 March 2026 | Micro company accounts | 31 December 2025 | ||
| 9 July 2025 | Confirmation statement with no updates | 28 June 2025 | ||
| 30 April 2025 | Micro company accounts | 31 December 2024 | ||
| 10 July 2024 | Confirmation statement with no updates | 28 June 2024 |
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