Cardarmar Services Limited in Manchester, M14 7HQ

Description

Data updated on: 01-11-2023

Cardarmar Services is a company situated at M14 7HQ Manchester at 6 Grasscroft Close. This enterprise was formed in 2013 and is established as reg. no. 08797255. This enterprise has been operating on the British market for 11 years now and the official status is active. The firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-02.

Thus far, the firm has only been overseen by 1 director: Peter O. who has been managing it for 11 years.

Peter O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-204	12

Balance Sheet
Cash Bank On Hand		4 262	418		348	4 468	27	72	768
Current Assets		13 869	22 876	32 435	53 336	42 665	49 613	57 146	65 145
Debtors		9 607	22 458	32 435	52 988	38 197	49 586	57 074	64 377
Net Assets Liabilities		12	39	-2 597	381	15	-1 000	-485	1 157
Other Debtors		9 607	22 458	32 435	52 988	38 197	49 586	57 074	64 356
Property Plant Equipment		397	265	133	288	993	497
Cash Bank In Hand		4 262
Net Assets Liabilities Including Pension Asset Liability	-204	12
Tangible Fixed Assets		397

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-214	2
Shareholder Funds	-204	12

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		133	265	397	626	1 122	1 618	2 115	2 115
Additions Other Than Through Business Combinations Property Plant Equipment					384	1 201
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			612
Creditors		14 254	29 224	35 165	53 243	43 643	51 110	57 631	63 988
Increase From Depreciation Charge For Year Property Plant Equipment			132	132	229	496	496	497
Net Current Assets Liabilities	-204	-385	-84	-2 730	93	-978	-1 497	-485	1 157
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10	10
Number Shares Allotted	1	10	10	10	10	10	10	10	10
Other Creditors		926	100	450	476	226	13	292	313
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									21
Property Plant Equipment Gross Cost		530	530	530	914	2 115	2 115	2 115	2 115
Taxation Social Security Payable		13 328	28 512	34 715	52 767	43 417	51 097	57 339	63 675
Creditors Due Within One Year	204	14 254
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	-204
Tangible Fixed Assets Additions		530
Tangible Fixed Assets Cost Or Valuation		530
Tangible Fixed Assets Depreciation		133
Tangible Fixed Assets Depreciation Charged In Period		133

Company staff

Peter O.

Role: Director

Appointed: 02 December 2013

Latest update: 11 January 2024

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 November 2016

Cardarmar Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

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