Carkings Limited
C/o Westcas D2 Whitehouse Business Centre Forest Road Kingswood BS15 8DH Bristol
Number: 08476164
Incorporation date: 2013-04-05
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08476164 eleven years ago, Carkings Ltd had been a private limited company until 2020/11/17 - the day it was dissolved. The company's latest office address was C/o Westcas D2 Whitehouse Business Centre, Forest Road Kingswood Bristol.
Jamie S. was this enterprise's managing director, designated to this position in 2013 in April.
Jamie S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 2 369 | 59 105 | 67 369 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 26 645 | 28 900 | 2 562 | ||
| Cash Bank On Hand | 2 562 | 15 747 | |||
| Current Assets | 32 679 | 145 406 | 134 596 | 111 293 | 105 525 |
| Debtors | 6 034 | 16 326 | |||
| Intangible Fixed Assets | 8 480 | 6 360 | 4 240 | ||
| Property Plant Equipment | 27 336 | 22 946 | 19 287 | ||
| Stocks Inventory | 100 180 | 132 034 | |||
| Tangible Fixed Assets | 16 433 | 32 612 | 27 336 | ||
| Total Inventories | 132 034 | 95 546 | 105 525 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 368 | 59 104 | 67 368 | ||
| Shareholder Funds | 2 369 | 59 105 | 67 369 | ||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 360 | 8 480 | 10 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 798 | 16 188 | 19 847 | ||
| Average Number Employees During Period | 4 | ||||
| Creditors | 98 803 | 64 458 | 38 730 | ||
| Creditors Due Within One Year | 55 223 | 125 273 | 98 803 | ||
| Dividends Paid | 20 000 | ||||
| Fixed Assets | 24 913 | 38 972 | 31 576 | 25 066 | 19 287 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 120 | 2 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 390 | 3 659 | |||
| Intangible Assets | 4 240 | 2 120 | |||
| Intangible Assets Gross Cost | 10 600 | 10 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 120 | 4 240 | 6 360 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 120 | 2 120 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | |||
| Net Current Assets Liabilities | -22 544 | 20 133 | 35 793 | 46 835 | 66 795 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 34 181 | ||||
| Property Plant Equipment Gross Cost | 39 134 | 39 134 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 19 222 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 912 | 39 134 | |||
| Tangible Fixed Assets Depreciation | 3 479 | 6 522 | 11 798 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 043 | 5 276 | |||
| Total Assets Less Current Liabilities | 2 369 | 59 105 | 67 369 | 71 901 | 86 082 |
Role: Director
Appointed: 05 April 2013
Latest update: 15 July 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 19 April 2019 |
| Confirmation statement last made up date | 05 April 2018 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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128 Stoke Lane Westbury-on-trym
BS9 3RJ
Bristol
West Country Accounting Services Limited
BS15 8DH
Bristol