Carmdale Ltd in Newbury, RG20 8BB

Description

Data updated on: 01-11-2023

The Carmdale Ltd business has been on the market for at least 13 years, as it's been established in 2011. Started with Companies House Reg No. 07562677, Carmdale is a Private Limited Company located in April Cottage, Newbury RG20 8BB. This company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were reported.

According to the official data, the business has one director: Robert H., who was assigned to lead the company in 2014. Since 2015 Mark C., had fulfilled assigned duties for this business until the resignation nine years ago. What is more a different director, including Christopher B. gave up the position in February 2014.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-13 453	-13 873	10 095

Balance Sheet
Current Assets		7 231	2 322	25 962	18 479	47 909	72 860	131 301	217 383
Net Assets Liabilities						35 341	60 591	117 494	196 256
Cash Bank In Hand		1 821
Debtors		5 410
Net Assets Liabilities Including Pension Asset Liability	100	-13 453	-13 873	10 095

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-13 553
Shareholder Funds	100	-13 453	-13 873	10 095

Other Financial Data
Version Production Software							2 022		2 024
Average Number Employees During Period						1
Creditors						17 600	17 531	19 326	27 595
Fixed Assets						5 032	5 262	5 033	5 991
Net Current Assets Liabilities		-13 453	-13 873	10 095	10 806	30 309	55 329	112 461	190 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								486	477
Total Assets Less Current Liabilities	100	-13 453	-13 873	10 094	10 806	35 341	60 591	117 494	196 256
Capital Reserves				10 094	10 806
Creditors Due Within One Year		20 684	16 195	15 867	7 673
Net Assets Liability Excluding Pension Asset Liability				10 094	10 806
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-03-14
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 October 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 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	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 April 2014
Annual Accounts 14th June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th June 2016

Carmdale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Mark C.

Christopher B.

Mark C.

Fay C.

Peter V.

People with significant control

Robert H.

Accounts Documents

Company filings

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