Cablestock Ltd
21 Highfield Road DA1 2JS Dartford
Number: 06586549
Incorporation date: 2008-05-07
Dissolution date: 2021-11-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Cablestock started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06586549. This firm's head office was registered in Dartford at 21 Highfield Road. This Cablestock Limited business had been on the market for thirteen years.
Adam G. was this enterprise's director, appointed 17 years ago.
Adam G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 17 594 | 28 617 | 19 904 | 96 810 | 441 832 |
| Current Assets | 258 486 | 296 610 | 390 643 | 438 924 | 441 832 |
| Debtors | 240 892 | 267 993 | 370 739 | 342 114 | |
| Net Assets Liabilities | 294 734 | 339 532 | 417 591 | ||
| Other Debtors | 240 892 | 267 992 | 370 739 | 342 114 | |
| Property Plant Equipment | 1 004 | 502 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 964 | 3 964 | 3 964 | 4 466 | 4 968 |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 16 886 | 19 684 | 18 287 | 22 515 | 19 579 |
| Creditors | 25 280 | 27 838 | 95 909 | 100 205 | 24 648 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 502 | |||
| Net Current Assets Liabilities | 233 206 | 268 772 | 294 734 | 338 719 | 417 184 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 3 824 | 3 166 | 73 166 | 71 154 | 1 453 |
| Other Taxation Social Security Payable | 4 570 | 4 988 | 4 456 | 6 536 | 3 616 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 964 | 3 964 | 3 964 | 5 470 | |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 95 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 506 | ||||
| Total Assets Less Current Liabilities | 294 734 | 339 723 | 417 686 | ||
| Trade Debtors Trade Receivables | 1 | ||||
Role: Director
Appointed: 14 May 2008
Latest update: 2 April 2025
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 21 May 2021 |
| Confirmation statement last made up date | 07 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
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