CARLTON SCREEDERS LIMITED
Period: 2014-09-02 ~ 2025-03-13
Company number: 09200221
Registered name CARLTON SCREEDERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-03 Dissolved on 2025-03-13
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 42 GBP 2019-03-31
Property, Plant & Equipment 48,797 GBP 2020-03-31
67,985 GBP 2019-03-31
Fixed Assets 48,797 GBP 2020-03-31
68,027 GBP 2019-03-31
Total Inventories 9,710 GBP 2020-03-31
3,811 GBP 2019-03-31
Debtors 188,678 GBP 2020-03-31
210,611 GBP 2019-03-31
Cash at bank and in hand 67,695 GBP 2020-03-31
74,242 GBP 2019-03-31
Current Assets 266,083 GBP 2020-03-31
288,664 GBP 2019-03-31
Net Current Assets/Liabilities -45,094 GBP 2020-03-31
57,846 GBP 2019-03-31
Total Assets Less Current Liabilities 3,703 GBP 2020-03-31
125,873 GBP 2019-03-31
Net Assets/Liabilities -69,147 GBP 2020-03-31
8,586 GBP 2019-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Retained earnings (accumulated losses)
-69,149 GBP 2020-03-31
8,584 GBP 2019-03-31
Equity -69,147 GBP 2020-03-31
8,586 GBP 2019-03-31
Average Number of Employees 4 2019-04-01 ~ 2020-03-31
2 2017-10-01 ~ 2019-03-31
Intangible Assets - Gross Cost Goodwill
500 GBP 2020-03-31
500 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
500 GBP 2020-03-31
458 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
42 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Goodwill
42 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
127,635 GBP 2020-03-31
143,144 GBP 2019-03-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-16,125 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
78,838 GBP 2020-03-31
75,159 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18,460 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-14,781 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
48,797 GBP 2020-03-31
67,985 GBP 2019-03-31
Trade Debtors/Trade Receivables 43,745 GBP 2020-03-31
47,483 GBP 2019-03-31
Amounts owed by group undertakings and participating interests 25,386 GBP 2019-03-31
Other Debtors 144,933 GBP 2020-03-31
137,742 GBP 2019-03-31
Bank Overdrafts Amounts falling due within one year
33,333 GBP 2020-03-31
33,333 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
11,102 GBP 2020-03-31
17,315 GBP 2019-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
159,857 GBP 2020-03-31
119,214 GBP 2019-03-31
Taxation/Social Security Payable Amounts falling due within one year
40,633 GBP 2020-03-31
7,185 GBP 2019-03-31
Other Creditors Amounts falling due within one year
66,252 GBP 2020-03-31
53,771 GBP 2019-03-31
Bank Borrowings Amounts falling due after one year
30,555 GBP 2020-03-31
63,889 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
31,779 GBP 2020-03-31
42,882 GBP 2019-03-31
CARLTON SCREEDERS LIMITED Info Registered number 09200221 5 Prospect House Meridians Cross, Ocean Way, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2014-09-02 and dissolved on 2025-03-13 (10 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-01-29
CIF 0