Carlton Tx Limited in Nottingham, NG4 3FP

Description

Data updated on: 01-11-2023

Carlton Tx has been in this business field for thirteen years. Started under no. 07596050, the firm is registered as a Private Limited Company. You can contact the headquarters of this firm during business hours under the following address: 75 Burton Road Carlton, NG4 3FP Nottingham. This business's principal business activity number is 26110 meaning Manufacture of electronic components. 2022-03-31 is the last time when account status updates were filed.

There's a solitary managing director now managing this specific company, specifically Mark F. who has been executing the director's duties for thirteen years. Additionally, the managing director's tasks are constantly assisted with by a secretary - Theresa B., who was officially appointed by the following company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 237	1 643	11 108	18 103	-9 999

Balance Sheet
Cash Bank On Hand					18	1 237
Current Assets	70 516	33 900	57 521	55 185	27 127	34 303	40 060	37 770	60 372	67 706	52 196	45 034
Debtors	51 135	21 772	52 325	43 454	22 109	28 066
Net Assets Liabilities					-9 999	18 631	15 770	15 565	29 685	28 164	-19 844
Property Plant Equipment					1 311	1 048
Total Inventories					5 000	5 000
Cash Bank In Hand	16 381	7 128	196	6 731	18
Stocks Inventory	3 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	4 737	5 782	3 275	1 639	1 311

Capital & Reserves
Called Up Share Capital	6	6	10	10	10
Profit Loss Account Reserve	27 231	1 637	11 098	18 093	-10 009
Shareholder Funds	27 237	1 643	11 108	18 103	-9 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 674	8 937
Average Number Employees During Period							5	4	4	4	4	4
Creditors					38 176	16 510	25 129	22 876	31 223	39 971	29 113	22 195
Fixed Assets							839	671	536	429	344	275
Increase From Depreciation Charge For Year Property Plant Equipment						263
Net Current Assets Liabilities	23 448	-2 982	8 488	16 792	-11 049	17 793	14 931	14 894	29 149	27 735	8 925
Number Shares Issued Fully Paid						10
Other Creditors					12 028	3 460
Other Taxation Social Security Payable					16 749	11 181
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											182
Property Plant Equipment Gross Cost					9 985
Provisions For Liabilities Balance Sheet Subtotal					261	210
Total Assets Less Current Liabilities	28 185	2 800	11 763	18 431	-9 738	18 841	15 770	15 565	29 685	28 164	9 269
Trade Creditors Trade Payables					9 399	1 869
Trade Debtors Trade Receivables					22 109	28 066
Creditors Due Within One Year	47 068	36 882	49 033	38 393	38 176
Number Shares Allotted		6	10	10	10
Provisions For Liabilities Charges	948	1 157	655	328	261
Share Capital Allotted Called Up Paid	6	6	10	10	10

Company staff

Theresa B.

Role: Secretary

Appointed: 31 March 2013

Latest update: 5 March 2024

Mark F.

Role: Director

Appointed: 07 April 2011

Latest update: 5 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Carlton Tx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa B.

Mark F.

James S.

Accounts Documents

Company filings

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