CARNSGILL LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

نسبة التداول (2016)نسبة التداول

2.48×

نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

+135‎%‎

عائد على الأصول (صافٍ) (2017)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل01313663

تأسست13/05/1977

الغرضوكالات الدعاية والإعلان

العنوانRobert Day And Company Limited, The Old Library The Walk, Winslow, Buckingham, MK18 3AJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل13/05/1977

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

01/03/2025

تغيرت الحالة

active - proposal to strike off → liquidation

01/03/2025

تحديث العنوان

Robert Day And Company Limited, The Old Library The Walk, Winslow, Buckingham, Mk18 3AJ

13/05/1977

تأسست الشركة

تاريخ التأسيس: 1977-05-13

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£3,140	£4,305	£7,249	£4,043	£8,897	£23,995	£56,387	—	—	—	—	—	—
إجمالي الأصول	£14,305	£17,249	£17,249	£14,043	£18,897	£33,995	£10,078	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Net Assets Liabilities	—	—	—	—	—	—	—	£19,144	£75,280	£136,729	£199,996	£199,996	£265,748
Equity	—	—	—	—	—	—	£10,078	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Current Assets	£40,593	£25,833	£32,815	£34,104	£26,856	£56,259	£526,984	£368,641	£470,845	£868,677	£1,018,807	£1,018,807	£1,459,825
Net Current Assets Liabilities	£13,524	£16,585	£16,585	£13,479	£18,418	£33,588	£39,491	£18,607	£75,012	£136,381	£199,755	£199,755	£265,568
Total Assets Less Current Liabilities	£14,305	£17,249	£17,249	£14,043	£18,897	£33,995	£39,491	£19,144	£75,280	£136,729	£199,996	£199,996	£265,748
Cash Bank On Hand	—	—	—	—	—	—	£198,227	£140,595	£115,353	£175,679	£110,500	£110,500	£196,798
Debtors	£30,455	£10,460	£7,445	£12,848	£7,006	£11,889	£328,757	£228,046	£355,492	£692,998	£908,307	£908,307	£1,263,027
Other Debtors	—	—	—	—	—	—	£85,891	£872	£60,871	£105,446	£212,113	£212,113	£222,364
Creditors	—	—	—	—	—	—	£487,493	£350,034	£395,833	£732,296	£819,052	£819,052	£1,194,257
Trade Creditors Trade Payables	—	—	—	—	—	—	£263,165	£250,412	£390,398	£658,022	£709,511	£709,511	£851,193
Other Creditors	—	—	—	—	—	—	£172,649	—	—	—	—	—	—
Number Shares Allotted	—	—	10,000	10,000	10,000	10,000	—	—	10,000	10,000	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	10,000	—	—	—	—	—	10,000
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	2	2	3	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£3,000	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£15,135	£1,260	£833	£2,635	£2,635	£2,636
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£269	—	£806	£1,154	£1,261	—	£1,322
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£50,000	£67,068	£67,068	£93,390
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—
Cash Bank In Hand	£10,138	£15,373	£25,370	£21,256	£19,850	£44,370	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£3,925	£10,795	£4,175	£19,327	£35,513	£35,513	£43,222
Creditors Due Within One Year	—	—	£16,230	£20,625	£8,438	£22,671	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28,372	£12,309	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£75,800	—	—	—	—	—	—
Fixed Assets	£919	£781	—	—	—	—	—	£537	£268	£348	£241	£241	£180
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£269	—	£269	£348	£107	—	£61
Net Assets Liabilities Including Pension Asset Liability	£14,305	£17,249	—	—	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1	£1	—	—	£1
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	—	—	£0	£104,735
Other Taxation Social Security Payable	—	—	—	—	—	—	£45,471	£‎-14,303	£‎-14,303	£‎-9,922	£1,183	£1,183	£‎-3,059
Prepayments Accrued Income	—	—	—	—	—	—	£0	£63,980	£107,148	£80,000	£400,000	£400,000	£572,715
Profit Loss Account Reserve	£3,140	£4,305	£7,249	£4,043	£8,897	£23,995	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£805	£537	£268	£348	£348	£241	£241
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,074	—	£1,074	£1,502	£1,502	—	£1,502
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£7,659	£23,423	£622	£622	—
Share Capital Allotted Called Up Paid	—	—	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—
Shareholder Funds	£13,140	£14,305	£17,249	£14,043	£18,897	£33,995	—	—	—	—	—	—	—
Tangible Fixed Assets	£919	£781	£664	£564	£479	£407	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,424	£9,424	£9,424	£9,424	£9,424	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,643	£8,760	£8,860	£8,945	£9,017	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£100	£85	£72	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£138	£117	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£9,017	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£9,424	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,074	—	—	£428	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£242,866	£148,891	£165,511	£453,583	£251,903	£251,903	£232,581
Value-added Tax Payable	—	—	—	—	—	—	—	£3,595	—	—	—	—	£1,437

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£3,140

£4,305

£7,249

£4,043

£8,897

£23,995

£56,387

—

إجمالي الأصول

£14,305

£17,249

£14,043

£18,897

£33,995

£10,078

£10,000

Net Assets Liabilities

—

£19,144

£75,280

£136,729

£199,996

£265,748

Equity

—

£10,078

£10,000

Current Assets

£40,593

£25,833

£32,815

£34,104

£26,856

£56,259

£526,984

£368,641

£470,845

£868,677

£1,018,807

£1,459,825

Net Current Assets Liabilities

£13,524

£16,585

£13,479

£18,418

£33,588

£39,491

£18,607

£75,012

£136,381

£199,755

£265,568

Total Assets Less Current Liabilities

£14,305

£17,249

£14,043

£18,897

£33,995

£39,491

£19,144

£75,280

£136,729

£199,996

£265,748

Cash Bank On Hand

—

£198,227

£140,595

£115,353

£175,679

£110,500

£196,798

Debtors

£30,455

£10,460

£7,445

£12,848

£7,006

£11,889

£328,757

£228,046

£355,492

£692,998

£908,307

£1,263,027

Other Debtors

—

£85,891

£872

£60,871

£105,446

£212,113

£222,364

Creditors

—

£487,493

£350,034

£395,833

£732,296

£819,052

£1,194,257

Trade Creditors Trade Payables

—

£263,165

£250,412

£390,398

£658,022

£709,511

£851,193

Other Creditors

—

£172,649

—

Number Shares Allotted

—

10,000

—

10,000

—

Number Shares Issued Fully Paid

—

10,000

—

10,000

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£3,000

—

Accrued Liabilities Deferred Income

—

£15,135

£1,260

£833

£2,635

£2,636

Accumulated Depreciation Impairment Property Plant Equipment

—

£269

—

£806

£1,154

£1,261

—

£1,322

Bank Borrowings Overdrafts

—

£0

£50,000

£67,068

£93,390

Called Up Share Capital

£10,000

—

Cash Bank In Hand

£10,138

£15,373

£25,370

£21,256

£19,850

£44,370

—

Corporation Tax Payable

—

£3,925

£10,795

£4,175

£19,327

£35,513

£43,222

Creditors Due Within One Year

—

£16,230

£20,625

£8,438

£22,671

—

Creditors Due Within One Year Total Current Liabilities

£28,372

£12,309

—

Dividends Paid

—

£75,800

—

Fixed Assets

£919

£781

—

£537

£268

£348

£241

£180

Increase From Depreciation Charge For Year Property Plant Equipment

—

£269

—

£269

£348

£107

—

£61

Net Assets Liabilities Including Pension Asset Liability

£14,305

£17,249

—

Nominal Value Allotted Share Capital

—

£1

—

£1

Other Remaining Borrowings

—

£0

£104,735

Other Taxation Social Security Payable

—

£45,471

£‎-14,303

£‎-9,922

£1,183

£‎-3,059

Prepayments Accrued Income

—

£0

£63,980

£107,148

£80,000

£400,000

£572,715

Profit Loss Account Reserve

£3,140

£4,305

£7,249

£4,043

£8,897

£23,995

—

Property Plant Equipment

—

£805

£537

£268

£348

£241

Property Plant Equipment Gross Cost

—

£1,074

—

£1,074

£1,502

—

£1,502

Recoverable Value-added Tax

—

£7,659

£23,423

£622

—

Share Capital Allotted Called Up Paid

—

£10,000

—

Shareholder Funds

£13,140

£14,305

£17,249

£14,043

£18,897

£33,995

—

Tangible Fixed Assets

£919

£781

£664

£564

£479

£407

—

Tangible Fixed Assets Cost Or Valuation

£9,424

£0

—

Tangible Fixed Assets Depreciation

£8,643

£8,760

£8,860

£8,945

£9,017

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£100

£85

£72

—

Tangible Fixed Assets Depreciation Charge For Period

£138

£117

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£9,017

—

Tangible Fixed Assets Disposals

—

£9,424

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,074

—

£428

—

Trade Debtors Trade Receivables

—

£242,866

£148,891

£165,511

£453,583

£251,903

£232,581

Value-added Tax Payable

—

£3,595

—

£1,437

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CARNSGILL LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

تغيرت الحالة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

استقالة Neil Edward Pilling (شخص)

تعيين Neil Edward Pilling (شخص)

تعيين Steven Nathaniel Talbot (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CARNSGILL LIMITED

Companexia Document AI

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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