Cardwell Contracts Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This Cardwell Contracts Limited company has been in this business for at least 21 years, having launched in 2003. Registered under the number 04695135, Cardwell Contracts is categorised as a Private Limited Company located in 70 Seabourne Road, Bournemouth BH5 2HT. This enterprise's SIC code is 47990 - Other retail sale not in stores, stalls or markets. 2022-04-30 is the last time the company accounts were filed.

Until now, this limited company has only been guided by a single managing director: Christopher D. who has been caring of it for 21 years. In order to provide support to the directors, this limited company has been utilizing the skillset of Jane D. as a secretary since March 2003.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 097	4 117

Balance Sheet
Cash Bank On Hand						4 549	4 050	5 792
Net Assets Liabilities						1 939	790	733
Cash Bank In Hand	10 007	7 880	6 935	5 453	5 966	4 549
Current Assets	10 007	7 880
Net Assets Liabilities Including Pension Asset Liability	4 097	4 117	1 941	749	551	1 939
Tangible Fixed Assets	1 080	811	609	444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 997	4 017	1 841	649	451	1 839
Shareholder Funds	4 097	4 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						150	150	150
Corporation Tax Payable						1 794	1 580	1 676
Creditors						2 610	3 260	5 059
Net Current Assets Liabilities	3 233	3 468	1 452	394	551	1 939	790	733
Other Creditors						532	253	2 057
Property Plant Equipment Gross Cost						150	150	150
Trade Creditors Trade Payables						284	1 427	1 326
Creditors Due Within One Year Total Current Liabilities	6 774	4 412
Fixed Assets	1 080	811
Provisions For Liabilities Charges	216	162	120	89
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	2 650	2 650	150	150
Tangible Fixed Assets Depreciation	1 570	1 839	2 041	2 206	150	150
Tangible Fixed Assets Depreciation Charge For Period		269
Total Assets Less Current Liabilities	4 313	4 279	2 061	838	551
Capital Employed		4 117	1 941	749	551	1 939
Creditors Due Within One Year		4 412	5 483	5 059	5 415	2 610
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			202	165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 056
Tangible Fixed Assets Disposals					2 500

Company staff

Jane D.

Role: Secretary

Appointed: 12 March 2003

Latest update: 28 March 2024

Christopher D.

Role: Director

Appointed: 12 March 2003

Latest update: 28 March 2024

People with significant control

Christopher D.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Cardwell Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Christopher D.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Christopher D.

Accounts Documents

Company filings

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