Card Line (west Country) Limited in Somerset, TA1 3YB

Description

Data updated on: 01-11-2023

Card Line (west Country) came into being in 2004 as a company enlisted under no 05036687, located at TA1 3YB Somerset at 38 Killams Crescent. The firm has been in business for 20 years and its official status is active. This company's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. Card Line (west Country) Ltd released its account information for the period that ended on 2022-10-31. The business latest annual confirmation statement was submitted on 2023-02-09.

Our info regarding this enterprise's members indicates there are two directors: Mary W. and Russell W. who became a part of the team on 6th February 2004.

Executives who control the firm include: Mary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	4 109	456	507	859	195	9 445

Balance Sheet
Current Assets	79 110	63 564	72 776	75 991	70 181	57 835	65 324
Net Assets Liabilities						9 445	25 728
Cash Bank In Hand	29 528	16 077	21 769	30 330	25 708
Debtors	6 820	5 462		4 209	2 090
Intangible Fixed Assets	75 260	75 260	75 260	75 260	75 260
Net Assets Liabilities Including Pension Asset Liability	4 109	456	507	859	195	9 445
Stocks Inventory	42 762	42 025	51 007	41 452	42 383
Tangible Fixed Assets	11 864	11 045	9 940	9 164	8 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 107	454	505	857	193
Shareholder Funds	4 109	456	507	859	195	9 445

Other Financial Data
Creditors						130 150	120 918
Fixed Assets	87 124	86 305	85 200	84 424	83 630	88 255	86 193
Net Current Assets Liabilities	-83 015	-85 849	-84 693	-83 565	-83 435	-72 315	55 594
Total Assets Less Current Liabilities	4 109	456	507	859	195	15 940	30 599
Creditors Due After One Year						6 495
Creditors Due Within One Year	162 125	149 413	157 469	159 556	153 616	130 150
Intangible Fixed Assets Aggregate Amortisation Impairment		19 127	19 127	19 127	19 127
Intangible Fixed Assets Cost Or Valuation	75 260	75 260	94 387	94 387	94 387
Tangible Fixed Assets Additions		408		256	149
Tangible Fixed Assets Cost Or Valuation	25 378	25 786	25 786	26 042	26 191
Tangible Fixed Assets Depreciation	13 514	14 741	15 846	16 878	17 821
Tangible Fixed Assets Depreciation Charged In Period		1 227	1 105	1 032	943

Company staff

Mary W.

Role: Secretary

Appointed: 06 February 2004

Latest update: 16 January 2024

Mary W.

Role: Director

Appointed: 06 February 2004

Latest update: 16 January 2024

Russell W.

Role: Director

Appointed: 06 February 2004

Latest update: 16 January 2024

People with significant control

Mary W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Russell W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Card Line (west Country) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

Russell W.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Mary W.

Russell W.

Accounts Documents

Company filings

Filing category

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