Carlers Services Ltd
St Helen's House King Street DE1 3EE Derby
Number: 05118325
Incorporation date: 2004-05-04
Dissolution date: 2017-05-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Carlers Services came into being in 2004 as a company enlisted under no 05118325, located at DE1 3EE Derby at St Helen's House. This company's last known status was dissolved. Carlers Services had been operating in this business for 13 years.
The following business was administered by an individual managing director: Nigel B. who was supervising it for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 779 | 24 158 | 3 279 | -6 071 | -17 216 |
| Balance Sheet | |||||
| Cash Bank In Hand | 53 290 | 18 069 | 10 195 | 18 228 | 4 654 |
| Current Assets | 63 230 | 28 009 | 20 135 | 28 168 | 16 175 |
| Debtors | 940 | 940 | 940 | 940 | 2 521 |
| Net Assets Liabilities Including Pension Asset Liability | 55 779 | 24 158 | 3 279 | -6 071 | -17 216 |
| Tangible Fixed Assets | 10 868 | 5 362 | 3 862 | 2 433 | 2 015 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 55 777 | 24 156 | 3 277 | -6 073 | -17 218 |
| Shareholder Funds | 55 779 | 24 158 | 3 279 | -6 071 | -17 216 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 16 086 | 8 178 | 19 976 | 36 211 | 35 406 |
| Current Asset Investments | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Net Current Assets Liabilities | 47 144 | 19 831 | 159 | -8 043 | -19 231 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 233 | 1 035 | 742 | 461 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 2 119 | 1 845 | 1 308 | 1 200 | |
| Tangible Fixed Assets Cost Or Valuation | 29 972 | 32 091 | 33 936 | 35 244 | 36 444 |
| Tangible Fixed Assets Depreciation | 19 104 | 26 729 | 30 074 | 32 811 | 34 429 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 625 | 3 345 | 2 737 | 1 618 | |
| Total Assets Less Current Liabilities | 58 012 | 25 193 | 4 021 | -5 610 | -17 216 |
Role: Director
Appointed: 12 July 2004
Latest update: 17 March 2024
Role: Secretary
Appointed: 04 May 2004
Latest update: 17 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 18 May 2018 |
| Return last made up date | 04 May 2016 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 December 2013 |
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