Cardell Limited, LL11 1DY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Cardell Limited. The firm first started 28 years ago and was registered with 03292441 as the registration number. The headquarters of this company is based in Wrexham. You can reach them at 3 Grove Road, Wrexham. This enterprise's SIC code is 45112 - Sale of used cars and light motor vehicles. 2022-12-31 is the last time when the company accounts were reported.

The company has a single director currently controlling this firm, namely Christopher E. who's been utilizing the director's assignments since 1996/12/16. Since February 1997 Beryl E., had been fulfilling assigned duties for the firm up to the moment of the resignation on 2005/12/01. In addition another director, namely Glyn E. quit in December 2005. To support the directors in their duties, this firm has been utilizing the skills of Sarah E. as a secretary for the last twenty eight years.

Christopher E. 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	2023-12-31
Currency
Net Worth	393 447	413 116

Balance Sheet
Cash Bank In Hand	145 153	153 358
Cash Bank On Hand		153 358	122 786	170 392	169 579	127 127	191 581	221 715	234 084	259 647
Current Assets	265 153	283 808	277 936	281 292	275 129	271 377	305 131	349 595	393 959	402 795
Debtors								1 200		4 148
Net Assets Liabilities		413 116	422 735	420 652	413 062	406 747	433 734	466 071	506 817	520 646
Net Assets Liabilities Including Pension Asset Liability	393 447	413 116
Property Plant Equipment		177 377	176 086	174 812	173 816	172 416	175 816	175 493	180 857	180 122
Stocks Inventory	120 000	130 450
Tangible Fixed Assets	171 657	177 377
Total Inventories		130 450	155 150	110 900	105 550	144 250	113 550	126 680	159 875	139 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	393 347	413 016
Shareholder Funds	393 447	413 116

Other Financial Data
Accrued Liabilities		3 238	2 935	2 935	3 135	3 135	3 135	3 135	3 135	3 635
Accumulated Depreciation Impairment Property Plant Equipment		10 289	11 288	13 086	14 680	16 080	18 080	19 864	22 475	25 235
Average Number Employees During Period			4	4	3	3	3	3	3	3
Corporation Tax Payable		9 889	293	3 023	799	1 076	7 996	9 904	10 318	17 160
Creditors		45 569	28 787	33 452	33 883	35 546	45 213	57 017	64 999	59 271
Creditors Due Within One Year	41 963	45 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment			931
Disposals Property Plant Equipment			1 140
Increase From Depreciation Charge For Year Property Plant Equipment			1 930	1 798	1 594	1 400	2 000	1 784	2 611	2 760
Net Current Assets Liabilities	223 190	238 239	249 149	247 840	241 246	235 831	259 918	292 578	328 960	343 524
Number Shares Allotted		100
Other Taxation Social Security Payable		4 494	4 234	4 255	4 312	3 596	1 680	9 264	7 725	6 967
Par Value Share		1
Prepayments										4 148
Property Plant Equipment Gross Cost		187 666	187 374	187 898	188 496	188 496	193 896	195 357	203 332	205 357
Provisions For Liabilities Balance Sheet Subtotal		2 500	2 500	2 000	2 000	1 500	2 000	2 000	3 000	3 000
Provisions For Liabilities Charges	1 400	2 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 935
Tangible Fixed Assets Cost Or Valuation	180 881	187 666
Tangible Fixed Assets Depreciation	9 224	10 289
Tangible Fixed Assets Depreciation Charged In Period		1 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		322
Tangible Fixed Assets Disposals		2 150
Total Additions Including From Business Combinations Property Plant Equipment			848	524	598		5 400	1 461	7 975	2 025
Total Assets Less Current Liabilities	394 847	415 616	425 235	422 652	415 062	408 247	435 734	468 071	509 817	523 646
Trade Creditors Trade Payables		957	826	353	1 932	1 122	791	2 356	13 207	4 865
Trade Debtors Trade Receivables								1 200