CARISWAY FACILITIES SUPPORT LIMITED
Period: 2015-04-24 ~ 2025-10-22
Company number: 09559324
Registered name CARISWAY FACILITIES SUPPORT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-31 Dissolved on 2025-10-22
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
81210 - General Cleaning Of Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 69,700 GBP 2021-10-31
81,300 GBP 2020-10-31
Property, Plant & Equipment 20,199 GBP 2021-10-31
22,691 GBP 2020-10-31
Fixed Assets - Investments 209,200 GBP 2021-10-31
209,200 GBP 2020-10-31
Fixed Assets 299,099 GBP 2021-10-31
313,191 GBP 2020-10-31
Total Inventories 1,000 GBP 2021-10-31
1,000 GBP 2020-10-31
Debtors 2,011,018 GBP 2021-10-31
1,836,989 GBP 2020-10-31
Cash at bank and in hand 73,322 GBP 2021-10-31
154,959 GBP 2020-10-31
Current Assets 2,085,340 GBP 2021-10-31
1,992,948 GBP 2020-10-31
Creditors Current, Amounts falling due within one year
-1,671,363 GBP 2021-10-31
-1,679,236 GBP 2020-10-31
Net Current Assets/Liabilities 413,977 GBP 2021-10-31
313,712 GBP 2020-10-31
Total Assets Less Current Liabilities 713,076 GBP 2021-10-31
626,903 GBP 2020-10-31
Creditors Non-current, Amounts falling due after one year
-34,915 GBP 2021-10-31
Net Assets/Liabilities 678,161 GBP 2021-10-31
581,340 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
678,061 GBP 2021-10-31
581,240 GBP 2020-10-31
Equity 678,161 GBP 2021-10-31
581,340 GBP 2020-10-31
Average Number of Employees 73 2020-11-01 ~ 2021-10-31
103 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Net goodwill
116,000 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
46,300 GBP 2021-10-31
34,700 GBP 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
11,600 GBP 2020-11-01 ~ 2021-10-31
Intangible Assets Net goodwill
69,700 GBP 2021-10-31
81,300 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Other
34,176 GBP 2021-10-31
33,584 GBP 2020-10-31
Property, Plant & Equipment - Other Disposals Other
-7,242 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
13,977 GBP 2021-10-31
10,893 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
6,633 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-3,549 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Other
20,199 GBP 2021-10-31
22,691 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
376,605 GBP 2021-10-31
768,493 GBP 2020-10-31
Other Debtors Amounts falling due within one year
1,634,413 GBP 2021-10-31
1,068,496 GBP 2020-10-31
Debtors Current, Amounts falling due within one year
2,011,018 GBP 2021-10-31
1,836,989 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
10,648 GBP 2021-10-31
204,437 GBP 2020-10-31
Trade Creditors/Trade Payables Current
-27,239 GBP 2021-10-31
26,243 GBP 2020-10-31
Corporation Tax Payable Current
45,114 GBP 2021-10-31
32,874 GBP 2020-10-31
Other Taxation & Social Security Payable Current
313,227 GBP 2021-10-31
130,192 GBP 2020-10-31
Other Creditors Current
1,329,613 GBP 2021-10-31
1,285,490 GBP 2020-10-31
Creditors Current
1,671,363 GBP 2021-10-31
1,679,236 GBP 2020-10-31
Other Creditors Non-current
34,915 GBP 2021-10-31
45,563 GBP 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
0 GBP 2020-10-31
Between two and five year
0 GBP 2021-10-31
0 GBP 2020-10-31
More than five year
0 GBP 2021-10-31
0 GBP 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 0 GBP 2020-10-31
Related profiles found in government register
CARISWAY FACILITIES SUPPORT LIMITED Info Registered number 09559324 Sussex Innovation Centre, Science Park Square, Brighton BN1 9SB
PRIVATE LIMITED COMPANY incorporated on 2015-04-24 and dissolved on 2025-10-22 (10 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-05
CIF 0
CARISWAY FACILITIES SUPPORT LIMITED S Registered number 09559324
The Bull Pen, Shefford Hardwicke Farm, Bedford Road, Shefford, Bedfordshire, United Kingdom, SG17 5NU
Limited Company in Companies House, England
CIF 1