Cartland Industrial Tyres Ltd in Southampton, SO15 0LG

Description

Data updated on: 01-11-2023

Cartland Industrial Tyres is a business located at SO15 0LG Southampton at Panelrite House. This firm was established in 2015 and is registered under reg. no. 09566111. This firm has been actively competing on the English market for 9 years now and company official state is active. The enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sunday 30th April 2023 is the last time when account status updates were reported.

Steven C. is the company's individual managing director, who was chosen to lead the company 9 years ago. The business had been directed by Roy B. up until 2021/01/02. In order to support the directors in their duties, the business has been using the skills of Joanne J. as a secretary since the appointment on 2015/05/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-696

Balance Sheet
Cash Bank On Hand							-21 813	-12 703
Current Assets	29	31 715	15 819	15 211		35 154	62 144	358 029
Debtors							-71 433	178 137
Net Assets Liabilities	-696	10 079	-15 909	28 076	84 581	-138 176	-173 366	-102 088
Property Plant Equipment							94 134	79 368
Total Inventories							155 390	192 595
Net Assets Liabilities Including Pension Asset Liability	-696

Capital & Reserves
Shareholder Funds	-696

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment						39 539	64 705	84 439
Additions Other Than Through Business Combinations Property Plant Equipment							74 678	77 458
Average Number Employees During Period				2	2	3
Creditors	725	23 604	41 166	47 736	157 397	253 339	327 521	532 193
Depreciation Amortisation Impairment Expense			2 360	2 433	2 433	14 876
Fixed Assets		1 968	9 440	7 372	74 939	80 009
Increase From Depreciation Charge For Year Property Plant Equipment							25 169	19 734
Loans From Directors							2 123	7 292
Net Current Assets Liabilities	-696	8 111	-25 347	32 525	157 397	-218 185	-265 377	-174 164
Other Operating Expenses Format2	1 052	4 767	33 313	92 992	36 803	64 396
Profit Loss	-696	8 463	-19 991	-11 719	-56 505	-55 719
Property Plant Equipment Gross Cost						84 164	86 349	163 807
Raw Materials Consumables Used		18 362	97 094	109 220	72 054	188 700
Staff Costs Employee Benefits Expense		10 568	3 569	3 531	703	2 455
Taxation Social Security Payable							6 280	2 753
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 616	-3 998
Total Assets Less Current Liabilities	-696	10 079	-15 907	25 153	82 458	-138 176	-171 243	-94 796
Trade Creditors Trade Payables							317 501	522 145
Trade Debtors Trade Receivables							-71 433	178 137
Turnover Revenue	356	43 776	180 704	196 457	55 488	214 708
Value-added Tax Payable							3 740	7 295
Creditors Due Within One Year	725
Other Operating Charges Format2	1 052
Profit Loss For Period	-696
Turnover Gross Operating Revenue	356

Company staff

Joanne J.

Role: Secretary

Appointed: 01 May 2015

Latest update: 21 February 2024

Steven C.

Role: Director

Appointed: 28 April 2015

Latest update: 21 February 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Cartland Industrial Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Steven C.

Roy B.

Accounts Documents

Company filings

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