C E Carlisle Ltd in Congleton, CW12 2PA

Description

Data updated on: 01-11-2023

C E Carlisle Ltd may be found at 1 Park Road, North Rode in Congleton. The firm post code is CW12 2PA. C E Carlisle has been present on the British market for eighteen years. The firm Companies House Registration Number is 06275312. This enterprise's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. 2022-06-30 is the last time the accounts were filed.

For this specific business, the full extent of director's responsibilities have so far been executed by Christopher C. who was formally appointed in 2007. Additionally, the managing director's efforts are supported by a secretary - Kathleen C., who was chosen by the business in July 2007.

Christopher C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand												44 218	50 360	50 446
Current Assets	8 854	10 807					20 900	28 570	43 550	42 706	36 009	45 470	50 711	51 103
Debtors												1 252	351	657
Net Assets Liabilities												2	5 068	8 489
Other Debtors													351	17
Property Plant Equipment												24 011	24 637	21 987
Cash Bank In Hand	8 854	10 807	6 221	6 808	12 939	15 387
Tangible Fixed Assets	5 023	6 814	9 960	10 463	16 273	16 273
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Version Production Software														2 025
Accumulated Depreciation Impairment Property Plant Equipment													2 765	5 415
Additions Other Than Through Business Combinations Property Plant Equipment													5 141
Average Number Employees During Period										1	1	1	1	1
Creditors							45 611	53 281	66 107	65 731	61 813	69 479	70 280	64 601
Increase From Depreciation Charge For Year Property Plant Equipment													2 765	2 650
Loans From Directors												60 759	68 522	65 987
Net Current Assets Liabilities	-5 022	-6 813	-9 959	-10 462	-16 272	-16 272	-24 711	-24 711	-22 557	-23 025	-25 804	-24 009	-19 569	-13 498
Other Disposals Property Plant Equipment													1 750
Property Plant Equipment Gross Cost												24 011	27 402	27 402
Taxation Social Security Payable												8 090	1 758	-1 386
Trade Creditors Trade Payables												630
Trade Debtors Trade Receivables												1 252		640
Creditors Due Within One Year		17 620	16 180	17 270	29 211	31 659
Fixed Assets	5 023	6 814					24 713	24 713	22 559	23 027	25 806	24 011
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 400	4 660	2 100	7 920
Tangible Fixed Assets Cost Or Valuation	10 466	13 866	13 000	15 100	23 020
Tangible Fixed Assets Depreciation	5 443	7 052	3 040	4 637	6 747
Tangible Fixed Assets Depreciation Charged In Period			976	1 597	2 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 988
Tangible Fixed Assets Disposals			5 526
Total Assets Less Current Liabilities	1	1	1	1	1	1	2	2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	13 876	17 620
Tangible Fixed Assets Depreciation Charge For Period		1 609

Company staff

Kathleen C.

Role: Secretary

Appointed: 17 July 2007

Latest update: 17 May 2025

Christopher C.

Role: Director

Appointed: 17 July 2007

Latest update: 17 May 2025

People with significant control

Christopher C.

Notified on 11 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

C E Carlisle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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C E Carlisle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013