Carbonarc Mechanical Ltd
Suite A 7th Floor City Gate East Tollhouse Hill NG1 5FS Nottingham
Number: 07938782
Incorporation date: 2012-02-07
Dissolution date: 2021-01-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Carbonarc Mechanical came into being in 2012 as a company enlisted under no 07938782, located at NG1 5FS Nottingham at Suite A 7th Floor City Gate East. This company's last known status was dissolved. Carbonarc Mechanical had been on the market for nine years.
The officers were: Elizabeth D. assigned this position in 2012 in February and Kevan D. assigned this position on 2012-02-07.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 14 140 | 32 953 | 1 897 |
| Balance Sheet | |||
| Cash Bank In Hand | 252 | 708 | 205 |
| Current Assets | 124 765 | 101 063 | 117 556 |
| Debtors | 122 513 | 97 355 | 114 351 |
| Net Assets Liabilities Including Pension Asset Liability | 14 140 | 32 953 | 1 897 |
| Stocks Inventory | 2 000 | 3 000 | 3 000 |
| Tangible Fixed Assets | 19 423 | 44 325 | 24 215 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 14 040 | 32 853 | 1 797 |
| Shareholder Funds | 14 140 | 32 953 | 1 897 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 34 635 | 373 | |
| Total Fixed Assets Cost Or Valuation | 22 403 | 57 038 | 42 266 |
| Total Fixed Assets Depreciation | 2 980 | 12 713 | 18 051 |
| Total Fixed Assets Depreciation Charge In Period | 9 733 | 8 430 | |
| Total Fixed Assets Depreciation Disposals | -3 092 | ||
| Total Fixed Assets Disposals | -15 145 | ||
| Creditors Due Within One Year Total Current Liabilities | 126 748 | 104 035 | 135 074 |
| Fixed Assets | 19 423 | 44 325 | 24 215 |
| Net Current Assets Liabilities | -1 983 | -2 972 | -17 518 |
| Provisions For Liabilities Charges | 3 300 | 8 400 | 4 800 |
| Tangible Fixed Assets Additions | 34 635 | 373 | |
| Tangible Fixed Assets Cost Or Valuation | 22 403 | 57 038 | 42 266 |
| Tangible Fixed Assets Depreciation | 2 980 | 12 713 | 18 051 |
| Tangible Fixed Assets Depreciation Charge For Period | 9 733 | 8 430 | |
| Tangible Fixed Assets Depreciation Disposals | -3 092 | ||
| Tangible Fixed Assets Disposals | -15 145 | ||
| Total Assets Less Current Liabilities | 17 440 | 41 353 | 6 697 |
Role: Secretary
Appointed: 22 October 2013
Latest update: 17 July 2023
Role: Director
Appointed: 07 February 2012
Latest update: 17 July 2023
Role: Director
Appointed: 07 February 2012
Latest update: 17 July 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 21 February 2017 |
| Return last made up date | 07 February 2016 |
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