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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

CARNSGILL LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation
Current ratio (2016)Current ratio
2,48×
YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)
+135%
Return on assets (net) (2017)Return on assets (net)

Riepilogo

Country🇬🇧Regno Unito
StatusLiquidation
Registration Number01313663
Founded13/05/1977
PurposeAdvertising agencies
AddressRobert Day And Company Limited, The Old Library The Walk, Winslow, Buckingham, MK18 3AJ
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date13/05/1977
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (19 events)

01/03/2025

Status changed

active - proposal to strike off → liquidation

01/03/2025

Address updated

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

13/05/1977

Company incorporated

Incorporation date: 1977-05-13

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Steven Nathaniel Talbot

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%
Neil Edward Pilling

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016 · Resigned: 08/04/2019

37.5%

Ownership Timeline (3 changes)

08/04/2019

Resigned Neil Edward Pilling (person)

Person with significant control

06/04/2016

Appointed Neil Edward Pilling (person)

Person with significant control

06/04/2016

Appointed Steven Nathaniel Talbot (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Robert Day And Company Limited, The Old Library The Walk

Winslow

Buckingham

MK18 3AJ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £3.1K

Key figures

Profit / (loss)

2011£3140
2012£4305
2013£7249
2014£4043
2015£8897
2016£23.995
2017£56.387
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2011£14.305
2012£17.249
2013£17.249
2014£14.043
2015£18.897
2016£33.995
2017£10.078
2018£10.000
2019£10.000
2020£10.000
2021£10.000
2022£10.000
2023£10.000

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£19.144
2019£75.280
2020£136.729
2021£199.996
2022£199.996
2023£265.748

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£10.078
2018£10.000
2019£10.000
2020£10.000
2021£10.000
2022£10.000
2023£10.000

Current Assets

2011£40.593
2012£25.833
2013£32.815
2014£34.104
2015£26.856
2016£56.259
2017£526.984
2018£368.641
2019£470.845
2020£868.677
2021£1.018.807
2022£1.018.807
2023£1.459.825

Net Current Assets Liabilities

2011£13.524
2012£16.585
2013£16.585
2014£13.479
2015£18.418
2016£33.588
2017£39.491
2018£18.607
2019£75.012
2020£136.381
2021£199.755
2022£199.755
2023£265.568

Total Assets Less Current Liabilities

2011£14.305
2012£17.249
2013£17.249
2014£14.043
2015£18.897
2016£33.995
2017£39.491
2018£19.144
2019£75.280
2020£136.729
2021£199.996
2022£199.996
2023£265.748

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017£198.227
2018£140.595
2019£115.353
2020£175.679
2021£110.500
2022£110.500
2023£196.798

Debtors

2011£30.455
2012£10.460
2013£7445
2014£12.848
2015£7006
2016£11.889
2017£328.757
2018£228.046
2019£355.492
2020£692.998
2021£908.307
2022£908.307
2023£1.263.027

Other Debtors

2011—
2012—
2013—
2014—
2015—
2016—
2017£85.891
2018£872
2019£60.871
2020£105.446
2021£212.113
2022£212.113
2023£222.364

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£487.493
2018£350.034
2019£395.833
2020£732.296
2021£819.052
2022£819.052
2023£1.194.257

Trade Creditors Trade Payables

2011—
2012—
2013—
2014—
2015—
2016—
2017£263.165
2018£250.412
2019£390.398
2020£658.022
2021£709.511
2022£709.511
2023£851.193

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£172.649
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Allotted

2011—
2012—
201310.000
201410.000
201510.000
201610.000
2017—
2018—
201910.000
202010.000
2021—
2022—
2023—

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2015—
2016—
201710.000
2018—
2019—
2020—
2021—
2022—
202310.000

Par Value Share

2011—
2012—
2013£1
2014£1
2015£1
2016£1
2017£1
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
20171
20182
20192
20203
20212
20222
20232

Accrued Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£3000
2018—
2019—
2020—
2021—
2022—
2023—

Accrued Liabilities Deferred Income

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£15.135
2019£1260
2020£833
2021£2635
2022£2635
2023£2636

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£269
2018—
2019£806
2020£1154
2021£1261
2022—
2023£1322

Bank Borrowings Overdrafts

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£50.000
2021£67.068
2022£67.068
2023£93.390

Called Up Share Capital

2011£10.000
2012£10.000
2013£10.000
2014£10.000
2015£10.000
2016£10.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2011£10.138
2012£15.373
2013£25.370
2014£21.256
2015£19.850
2016£44.370
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017£3925
2018£10.795
2019£4175
2020£19.327
2021£35.513
2022£35.513
2023£43.222

Creditors Due Within One Year

2011—
2012—
2013£16.230
2014£20.625
2015£8438
2016£22.671
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2011£28.372
2012£12.309
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Dividends Paid

2011—
2012—
2013—
2014—
2015—
2016—
2017£75.800
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2011£919
2012£781
2013—
2014—
2015—
2016—
2017—
2018£537
2019£268
2020£348
2021£241
2022£241
2023£180

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£269
2018—
2019£269
2020£348
2021£107
2022—
2023£61

Net Assets Liabilities Including Pension Asset Liability

2011£14.305
2012£17.249
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Nominal Value Allotted Share Capital

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£1
2020£1
2021—
2022—
2023£1

Other Remaining Borrowings

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£104.735

Other Taxation Social Security Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017£45.471
2018£-14.303
2019£-14.303
2020£-9922
2021£1183
2022£1183
2023£-3059

Prepayments Accrued Income

2011—
2012—
2013—
2014—
2015—
2016—
2017£0
2018£63.980
2019£107.148
2020£80.000
2021£400.000
2022£400.000
2023£572.715

Profit Loss Account Reserve

2011£3140
2012£4305
2013£7249
2014£4043
2015£8897
2016£23.995
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£805
2018£537
2019£268
2020£348
2021£348
2022£241
2023£241

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£1074
2018—
2019£1074
2020£1502
2021£1502
2022—
2023£1502

Recoverable Value-added Tax

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£7659
2020£23.423
2021£622
2022£622
2023—

Share Capital Allotted Called Up Paid

2011—
2012—
2013£10.000
2014£10.000
2015£10.000
2016£10.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2011£13.140
2012£14.305
2013£17.249
2014£14.043
2015£18.897
2016£33.995
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2011£919
2012£781
2013£664
2014£564
2015£479
2016£407
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2011£9424
2012£9424
2013£9424
2014£9424
2015£9424
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2011£8643
2012£8760
2013£8860
2014£8945
2015£9017
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012—
2013£100
2014£85
2015£72
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£138
2012£117
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—
2012—
2013—
2014—
2015—
2016£9017
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Disposals

2011—
2012—
2013—
2014—
2015—
2016£9424
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£1074
2018—
2019—
2020£428
2021—
2022—
2023—

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2015—
2016—
2017£242.866
2018£148.891
2019£165.511
2020£453.583
2021£251.903
2022£251.903
2023£232.581

Value-added Tax Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£3595
2019—
2020—
2021—
2022—
2023£1437
Metric2011201220132014201520162017201820192020202120222023
Profit / (loss)£3140£4305£7249£4043£8897£23.995£56.387——————
Total assets£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£7445£12.848£7006£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——10.00010.00010.00010.000——10.00010.000———
Number Shares Issued Fully Paid——————10.000—————10.000
Par Value Share——£1£1£1£1£1——————
Average Number Employees During Period——————1223222
Accrued Liabilities——————£3000——————
Accrued Liabilities Deferred Income———————£15.135£1260£833£2635£2635£2636
Accumulated Depreciation Impairment Property Plant Equipment——————£269—£806£1154£1261—£1322
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——————£3925£10.795£4175£19.327£35.513£35.513£43.222
Creditors Due Within One Year——£16.230£20.625£8438£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£-9922£1183£1183£-3059
Prepayments Accrued Income——————£0£63.980£107.148£80.000£400.000£400.000£572.715
Profit Loss Account Reserve£3140£4305£7249£4043£8897£23.995———————
Property Plant Equipment——————£805£537£268£348£348£241£241
Property Plant Equipment Gross Cost——————£1074—£1074£1502£1502—£1502
Recoverable Value-added Tax————————£7659£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£9424£9424£9424£9424£9424£0———————
Tangible Fixed Assets Depreciation£8643£8760£8860£8945£9017£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—————£9017———————
Tangible Fixed Assets Disposals—————£9424———————
Total Additions Including From Business Combinations Property Plant Equipment——————£1074——£428———
Trade Debtors Trade Receivables——————£242.866£148.891£165.511£453.583£251.903£251.903£232.581
Value-added Tax Payable———————£3595————£1437

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Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

20/02/2026

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2021

Filed: 31/12/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2020

Filed: 31/12/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2019

Filed: 31/12/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2017

Filed: 31/12/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2016

Filed: 31/03/2016

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2015

Filed: 31/03/2015

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪ADVANCED FIRE CERT LIMITEDGEORGES CHABERTWATSON, F LAMAR🇬🇧CUNNINGHAM, Amber
559,5%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2017 vs 2018)YoY total assets
-0,8%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2011 vs 2012)
+37,1%
YoY total assets (2011 vs 2012)
+20,6%
YoY net current assets (2011 vs 2012)
+22,6%
YoY profit / (loss) (2012 vs 2013)
+68,4%
YoY profit / (loss) (2013 vs 2014)
-44,2%
  2. –
  3. –
  4. –CARNSGILL LIMITED
YoY total assets (2013 vs 2014)
-18,6%
YoY net current assets (2013 vs 2014)
-18,7%
YoY profit / (loss) (2014 vs 2015)
+120,1%
YoY total assets (2014 vs 2015)
+34,6%
YoY net current assets (2014 vs 2015)
+36,6%
YoY profit / (loss) (2015 vs 2016)
+169,7%
YoY total assets (2015 vs 2016)
+79,9%
YoY net current assets (2015 vs 2016)
+82,4%
YoY profit / (loss) (2016 vs 2017)
+135%
YoY total assets (2016 vs 2017)
-70,4%
YoY net current assets (2016 vs 2017)
+17,6%
YoY total assets (2017 vs 2018)
-0,8%
YoY net current assets (2017 vs 2018)
-52,9%
YoY net current assets (2018 vs 2019)
+303,1%
YoY net current assets (2019 vs 2020)
+81,8%
YoY net current assets (2020 vs 2021)
+46,5%
YoY net current assets (2022 vs 2023)
+32,9%
CAGR total assets (2011–2023)
-2,9%

Efficiency & returns

Return on assets (net) (2011)
22%
Return on assets (net) (2012)
25%
Return on assets (net) (2013)
42%
Return on assets (net) (2014)
28,8%
Return on assets (net) (2015)
47,1%
Return on assets (net) (2016)
70,6%
Return on assets (net) (2017)
559,5%
Profit / (loss) per employee (2017)
56.387 £

Working capital & liquidity

Net current assets (2011)
13.524 £
Net current assets (2012)
16.585 £
Current ratio (2013)
2,02×
Net current assets (2013)
16.585 £
Current ratio (2014)
1,65×
Net current assets (2014)
13.479 £
Current ratio (2015)
3,18×
Net current assets (2015)
18.418 £
Current ratio (2016)
2,48×
Net current assets (2016)
33.588 £
Net current assets (2017)
39.491 £
Net current assets (2018)
18.607 £
Net current assets (2019)
75.012 £
Net current assets (2020)
136.381 £
Net current assets (2021)
199.755 £
Net current assets (2022)
199.755 £
Net current assets (2023)
265.568 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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Buckingham