Carber Construction and Consultancy Ltd

Active06982246 Private limited company
Incorporated
5 August 2009 (17 years)
Previously known as
Smile Maintenance Ltd (until 10 October 2023)
This list may be incomplete. See all names on Companies House
Industry
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Directors
Neil Carter
Trevor Herbert
Owned by
Trevor Herbert
Accounts type
Unaudited abridged
Region
South West
Address
The Old Temperance House
34/36 Fore Street
Bovey Tracey
TQ13 9AE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Carter, Neil
Director · Appointed 1 June 2022
British
Born June 1969 (57)
Herbert, Trevor
Director · Appointed 5 August 2009
British
Born October 1960 (66)
Officer history (2 former)
1 June 2022
Appointed Carter, Neil as Director
30 May 2013
Resigned Lee, Christopher Douglas as Director
30 May 2013
Resigned Lee, Christopher Douglas as Secretary
26 March 2010
Appointed Lee, Christopher Douglas as Director
5 August 2009
Appointed Herbert, Trevor as Director
5 August 2009
Appointed Lee, Christopher Douglas as Secretary

Ownership 1 active

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

Trevor Herbert
Individual · Notified 6 April 2016
Owns 75–100% of shares
Right to appoint and remove directors
British
Born October 1960 (66)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£16,919
Cash
£18,084
Employees
4
Debt Ratio
82%

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 (£74,625) (£76,229) (£76,406) (£16,632) £230 £58,370 £16,919
Balance sheet detail
2025202420232022202120202019
Fixed Assets£15,194£20,258£21,784£31,520£0£1,370
Current Assets£76,672£160,033£163,601£139,937£60,846£63,386£66,101
Debtors£47,273£24,433£50,258£37,127£66,101
Cash£18,084£128,302£97,843£7,810£0
Creditors (< 1 year)£12,996£15,196
Creditors (> 1 year)£8,001£2,633£5,966£39,006£124,174£124,174
Net Current Assets£9,726£40,745(£15,588)(£9,146)£47,850£48,190£48,179
Net Assets£16,919£58,370£230(£16,632)(£76,406)(£76,229)(£74,625)
Shareholder Funds(£76,406)(£76,229)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2025Unaudited abridged accounts31 March 2025
1 August 2025Confirmation statement with no updates27 July 2025
24 December 2024Unaudited abridged accounts31 March 2024
29 July 2024Confirmation statement with no updates27 July 2024
6 June 2024Previous accounting period shortened
Show all recent filings

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