CARTRONICS GB LIMITED
Previous name
PAULA MARKS CAR RADIO LIMITED - 2006-06-28
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
108,708 GBP2024-06-30
84,982 GBP2023-06-30
Debtors
253,437 GBP2024-06-30
7,228 GBP2023-06-30
Cash at bank and in hand
525,757 GBP2024-06-30
687,280 GBP2023-06-30
Current Assets
807,920 GBP2024-06-30
728,863 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-178,324 GBP2024-06-30
-162,678 GBP2023-06-30
Net Current Assets/Liabilities
629,596 GBP2024-06-30
566,185 GBP2023-06-30
Total Assets Less Current Liabilities
738,304 GBP2024-06-30
651,167 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,551 GBP2024-06-30
-18,325 GBP2023-06-30
Net Assets/Liabilities
729,753 GBP2024-06-30
632,842 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
729,751 GBP2024-06-30
632,840 GBP2023-06-30
Equity
729,753 GBP2024-06-30
632,842 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
398,839 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
398,839 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
165,470 GBP2024-06-30
140,916 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-50,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,762 GBP2024-06-30
55,934 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,857 GBP2023-07-01 ~ 2024-06-30
CARTRONICS GB LIMITED
InfoPAULA MARKS CAR RADIO LIMITED - 2006-06-28
Registered number 04771078
22 High Road, Byfleet, Surrey KT14 7QG
Private Limited Company incorporated on 2003-05-20 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-28
CIF 0