Cardwellinspections Ltd
3 Stocksfield Avenue NE5 2DX Fenham
Number: 09681817
Incorporation date: 2015-07-13
Dissolution date: 2021-09-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09681817 ten years ago, Cardwellinspections Limited had been a private limited company until Tuesday 28th September 2021 - the date it was dissolved. The firm's official registration address was 3 Stocksfield Avenue, Fenham.
Paul C. was this company's managing director, assigned to lead the company on Monday 13th July 2015.
Paul C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 14 399 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 19 477 | 18 021 | |||
| Current Assets | 23 255 | 29 339 | 19 053 | 19 739 | 24 139 |
| Debtors | 383 | 262 | 6 118 | ||
| Net Assets Liabilities | 5 920 | 7 508 | |||
| Property Plant Equipment | 3 675 | 2 756 | |||
| Cash Bank In Hand | 22 872 | ||||
| Tangible Fixed Assets | 4 000 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 14 389 | ||||
| Shareholder Funds | 14 399 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 2 144 | |||
| Creditors | 12 856 | 13 805 | 12 369 | 17 494 | 19 387 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | ||||
| Loans From Directors | 5 436 | 195 | |||
| Net Current Assets Liabilities | 10 399 | 15 534 | 6 684 | 2 245 | 4 752 |
| Property Plant Equipment Gross Cost | 4 900 | 4 900 | |||
| Taxation Social Security Payable | 7 943 | 15 298 | |||
| Trade Debtors Trade Receivables | 262 | 6 118 | |||
| Value-added Tax Payable | 4 115 | 3 414 | |||
| Amount Specific Advance Or Credit Directors | 485 | 340 | 1 555 | 5 436 | |
| Amount Specific Advance Or Credit Made In Period Directors | 485 | 52 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 485 | 340 | 1 215 | 3 933 | |
| Creditors Due Within One Year | 12 856 | ||||
| Fixed Assets | 4 000 | 3 000 | 2 250 | 3 675 | |
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Tangible Fixed Assets Additions | 4 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||
| Total Assets Less Current Liabilities | 14 399 | 18 534 | 8 934 | 5 920 | |
| Value Shares Allotted | 10 | ||||
Role: Director
Appointed: 13 July 2015
Latest update: 10 November 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 26 July 2021 |
| Confirmation statement last made up date | 12 July 2020 |
| Annual Accounts 30 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2019 |
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