CARNSGILL LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Liquidation

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

2,48×

Gewinn / Verlust YoY (2016 vs. 2017)Gewinn / Verlust YoY

+135 %

Gesamtkapitalrendite (netto) (2017)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLiquidation

Handelsregisternummer01313663

Gegründet13.5.1977

ZweckWerbeagenturen

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

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLiquidation

Registrierungsdatum13.5.1977

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (19 Ereignisse)

1.3.2025

Status geändert

active - proposal to strike off → liquidation

1.3.2025

Adresse aktualisiert

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

13.5.1977

Unternehmen gegründet

Gründungsdatum: 1977-05-13

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£3.140	£4.305	£7.249	£4.043	£8.897	£23.995	£56.387	—	—	—	—	—	—
Gesamtvermögen	£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

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Gewinn / (Verlust)

£3.140

£4.305

£7.249

£4.043

£8.897

£23.995

£56.387

—

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

CARNSGILL LIMITED

Zusammenfassung

Recht & Status

Timeline (19 Ereignisse)

Status geändert

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Neil Edward Pilling (Person)

Bestellt Neil Edward Pilling (Person)

Bestellt Steven Nathaniel Talbot (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Dokumente

Unternehmensbericht von CARNSGILL LIMITED

Companexia Document AI

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

Annual Accounts

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