The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Parry, Steven John
Director born in September 1962Individual (8 offsprings)Officer
1996-05-05 ~ dissolvedOF - Director → CIF 0Parry, Steven John
DirectorIndividual (8 offsprings)Officer 1996-05-05 ~ dissolvedOF - Secretary → CIF 0Mr Steven John Parry
Born in September 1962Individual (8 offsprings)Person with significant control 2019-05-01 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 2
Bower, Patricia Anne
Director born in March 1968Individual (4 offsprings)Officer 1996-05-05 ~ dissolvedOF - Director → CIF 0
Ceased
4
- 1
Parry, John David
Director born in November 1932Individual (1 offspring)Officer 1996-05-05 ~ 2019-04-09OF - Director → CIF 0 - 2
Lkh Estate, Tickhill Road, Doncaster, EnglandDissolved Corporate (3 parents)Equity (Company account)6,979 GBP2019-04-30Person with significant control2016-04-06 ~ 2019-05-01PE - Ownership of shares – 75% or more → CIF 0 - 3NOMINEE DIRECTORS LIMITED3 Garden Walk, LondonDissolved Corporate (1 parent, 4 offsprings)Officer1996-02-14 ~ 1996-03-27PE - Nominee Director → CIF 0
- 43 Garden Walk, LondonCorporate (1 offspring)Officer1996-02-14 ~ 1996-03-27PE - Nominee Secretary → CIF 0
Company in focus
CARTERFELL LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,858 GBP2021-01-31
52,563 GBP2020-04-30
Debtors
102,575 GBP2021-01-31
258,563 GBP2020-04-30
Cash at bank and in hand
698,579 GBP2021-01-31
895,651 GBP2020-04-30
Current Assets
801,154 GBP2021-01-31
1,154,214 GBP2020-04-30
Net Current Assets/Liabilities
796,305 GBP2021-01-31
882,842 GBP2020-04-30
Net Assets/Liabilities
799,163 GBP2021-01-31
935,405 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-01-31
82019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,858 GBP2021-01-31
2,858 GBP2020-04-30
Furniture and fittings
10,686 GBP2021-01-31
10,686 GBP2020-04-30
Plant and equipment
5,013 GBP2020-04-30
Office equipment
3,032 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,013 GBP2020-05-01 ~ 2021-01-31
Office equipment
-3,032 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,686 GBP2021-01-31
10,505 GBP2020-04-30
Plant and equipment
4,982 GBP2020-04-30
Office equipment
3,032 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,982 GBP2020-05-01 ~ 2021-01-31
Office equipment
-3,032 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,858 GBP2021-01-31
2,858 GBP2020-04-30
Furniture and fittings
180 GBP2020-04-30
Plant and equipment
31 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,445 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
13,544 GBP2021-01-31
213,034 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-191,445 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-199,490 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,951 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,686 GBP2021-01-31
60,470 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,951 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,965 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Motor vehicles
49,494 GBP2020-04-30
Trade Debtors/Trade Receivables
2,567 GBP2021-01-31
113,201 GBP2020-04-30
Prepayments
7,850 GBP2020-04-30
Other Debtors
100,008 GBP2021-01-31
137,512 GBP2020-04-30
Debtors
Current
102,575 GBP2021-01-31
258,563 GBP2020-04-30
Trade Creditors/Trade Payables
956 GBP2021-01-31
574 GBP2020-04-30
Taxation/Social Security Payable
89 GBP2021-01-31
21,267 GBP2020-04-30
Accrued Liabilities
3,804 GBP2021-01-31
63,827 GBP2020-04-30
Other Creditors
185,704 GBP2020-04-30
Director Remuneration
24,725 GBP2020-05-01 ~ 2021-01-31
24,380 GBP2019-05-01 ~ 2020-04-30
- Registered number 03158941
CARTERFELL LIMITED
InfoYorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HNPrivate Limited Company incorporated on 1996-02-14 and dissolved on 2023-08-31 (27 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.