Cadline Draughting Limited in Sutton, SM1 3LU

Description

Data updated on: 15-11-2021

This business known as Cadline Draughting was founded on 2004-11-17 as a private limited company. This business head office was located in Sutton on 5 Grennell Close, Grennell Close. The address zip code is SM1 3LU. The registration number for Cadline Draughting Limited was 05288886. Cadline Draughting Limited had been in business for seventeen years until dissolution date on 2021-09-21.

The limited company was overseen by just one director: Frederick V., who was appointed in 2004.

Frederick V. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 299	1 927	7 448	9 624	7 980

Balance Sheet
Cash Bank On Hand						6 991	9 825	19 517
Current Assets	4 064	7 370	8 434	7 328	10 729	6 991	9 825	19 517	30 734	40 795
Net Assets Liabilities					7 980	1 843	4 399	10 822	18 345	1 087
Property Plant Equipment						3 387	2 558	1 932
Cash Bank In Hand	1 524	5 434	6 403	6 920
Debtors	2 540	1 936	2 031	408
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	2 299	1 927	7 448	9 624	7 980
Tangible Fixed Assets	13 538	10 192	7 879	5 944

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 299	927	6 448	8 624	6 980
Shareholder Funds	2 299	1 927	7 448	9 624	7 980

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities							1 151	950
Accrued Liabilities Deferred Income					1 151	1 151	1 151
Accrued Liabilities Not Expressed Within Creditors Subtotal								950	935	935
Accumulated Depreciation Impairment Property Plant Equipment							18 865	19 491
Average Number Employees During Period							2	1	1	1
Corporation Tax Payable						2 491	3 224
Creditors					11 084	13 535	12 984	15 627	17 999	45 008
Dividends Paid On Shares						15 000	10 000
Fixed Assets	18 538	15 192	12 879	10 944	9 486	8 387	7 558	6 932	6 545	6 235
Increase Decrease In Depreciation Impairment Property Plant Equipment							758
Increase From Depreciation Charge For Year Property Plant Equipment							829	626
Intangible Assets						5 000	5 000	5 000
Intangible Assets Gross Cost							5 000	5 000
Loans From Directors						8 365	7 854	9 966
Net Current Assets Liabilities	1 714	-1 956	-80	3 458	-355	-6 544	-3 159	3 890	12 735	-4 213
Other Taxation Social Security Payable						1 528	755
Property Plant Equipment Gross Cost							21 423	21 423
Taxation Social Security Payable							3 979	4 711
Total Assets Less Current Liabilities	20 252	13 236	12 799	10 524	9 131	2 994	4 399	11 772	19 280	2 022
Accruals Deferred Income				900	1 151
Administrative Expenses	17 580	17 819	17 074
Cost Sales	15 671	16 816	15 657
Creditors Due After One Year	15 702	9 054	2 406
Creditors Due Within One Year	2 350	9 326	8 514	3 870	11 084
Gross Profit Loss	28 301	25 902	30 140
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	10 721	8 083	13 066
Par Value Share	1	1	1	1
Profit Loss For Period	8 470	5 828	10 121
Profit Loss On Ordinary Activities Before Tax	10 721	8 083	13 066
Provisions For Liabilities Charges		2 255	2 945	4 778
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			249
Tangible Fixed Assets Cost Or Valuation	21 174	21 174	21 423	21 423
Tangible Fixed Assets Depreciation	7 636	10 982	13 544	15 479
Tangible Fixed Assets Depreciation Charged In Period		3 346	2 562	1 935
Tax On Profit Or Loss On Ordinary Activities	2 251	2 255	2 945
Total Dividend Payment	14 500	6 200	4 600
Turnover Gross Operating Revenue	43 972	42 718	45 797

Company staff

Brenda V.

Role: Secretary

Appointed: 22 November 2004

Latest update: 20 September 2023

Frederick V.

Role: Director

Appointed: 17 November 2004

Latest update: 20 September 2023

People with significant control

Frederick V.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 July 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 July 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020

Cadline Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda V.

Frederick V.

Denise F.

People with significant control

Frederick V.

Accounts Documents

Company filings

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