Carp-a-tex (reading) Ltd
1 Kings Avenue N21 3NA Winchmore Hill
Number: 01846847
Incorporation date: 1984-09-10
Dissolution date: 2021-11-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 1 Kings Avenue, Winchmore Hill N21 3NA Carp-a-tex (reading) Limited was categorised as a Private Limited Company and issued a 01846847 Companies House Reg No. This firm had been launched 40 years ago before was dissolved on 2021-11-02.
As mentioned in the following company's executives data, there were four directors including: Kevin M. and Jason M..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | |||
| Net Worth | 186 263 | 210 316 | 168 040 |
| Balance Sheet | |||
| Cash Bank In Hand | 13 | 21 | 8 |
| Current Assets | 384 959 | 382 261 | 431 139 |
| Debtors | 381 826 | 377 970 | 425 927 |
| Net Assets Liabilities Including Pension Asset Liability | 186 263 | 210 316 | 168 040 |
| Stocks Inventory | 3 120 | 4 270 | 5 204 |
| Tangible Fixed Assets | 8 919 | 6 706 | 16 928 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 186 163 | 210 216 | 167 940 |
| Shareholder Funds | 186 263 | 210 316 | 168 040 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 719 | 3 756 | 12 404 |
| Creditors Due Within One Year | 201 896 | 174 895 | 267 623 |
| Debtors Due After One Year | -278 165 | -278 165 | -278 165 |
| Net Current Assets Liabilities | 183 063 | 207 366 | 163 516 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 95 104 | 65 955 | 124 385 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 573 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 986 | 24 986 | 37 017 |
| Tangible Fixed Assets Depreciation | 16 067 | 18 280 | 20 089 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 213 | 5 546 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 737 | ||
| Tangible Fixed Assets Disposals | 8 542 | ||
| Total Assets Less Current Liabilities | 191 982 | 214 072 | 180 444 |
Role: Director
Appointed: 31 May 2002
Latest update: 24 October 2023
Role: Secretary
Appointed: 31 May 2002
Latest update: 24 October 2023
Role: Director
Appointed: 31 May 2002
Latest update: 24 October 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 15 August 2016 |
| Return last made up date | 01 August 2015 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 September 2015 |
(9 pages)
Victoria House 26 Queen Victoria Street
RG1 1TG
Reading
Victoria House 26 Queen Victoria Street
RG1 1TG
Reading