Carlin Hall Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Carlin Hall Ltd may be found at Monomark House, 27 Old Gloucester Street in London. The company's area code is WC1N 3AX. Carlin Hall has existed on the British market since the firm was set up on 2007-04-27. The company's registration number is 06228735. This company's Standard Industrial Classification Code is 78200 and has the NACE code: Temporary employment agency activities. 2022-12-31 is the last time when account status updates were filed.

There is a group of two directors running this limited company right now, including Clive C. and Tamlyn C. who have been performing the directors duties since 2007-11-08.

Executives who control the firm include: Clive C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamlyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Currency
Net Worth	32 977	-6 430	56 205	57 034

Balance Sheet
Cash Bank On Hand				67 584	20 005	2 199	6 877	55 722	119 632	275 222	417 345
Current Assets	61 887	37 627	114 836	114 646	74 826	55 747	74 366	136 604	180 965	401 402	526 438
Debtors	59 245	34 812	70 528	47 062	54 821	53 548	67 489	80 882	61 333	126 180	109 093
Net Assets Liabilities					31 264	11 162	9 278	68 687	53 504	247 905	358 158
Other Debtors				8 302	6 422	17 669	25 789	53 563	45 460	50 355	49 752
Property Plant Equipment				1 785	2 147	1 911	2 349	3 885	3 866	2 810	2 657
Cash Bank In Hand	2 642	2 815	44 308	67 584
Intangible Fixed Assets			5 332	5 928
Tangible Fixed Assets	3 913	3 142	2 204	1 785

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	32 967	-6 440	56 195	57 024
Shareholder Funds	32 977	-6 430	56 205	57 034

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 317	2 041	2 765	3 489	4 213	4 937	5 661	6 385
Accumulated Depreciation Impairment Property Plant Equipment				14 694	15 675	13 370	14 482	16 361	11 756	13 027	14 038
Additions Other Than Through Business Combinations Property Plant Equipment										215	858
Average Number Employees During Period							7	8	8	6	6
Bank Borrowings Overdrafts					6 984				50 000	37 495	27 733
Corporation Tax Payable				22 553	18 687	19 563	16 397	31 390	37 839	69 052	87 292
Creditors					49 443	49 762	70 033	73 520	50 000	37 495	27 733
Dividends Paid On Shares							3 756	3 032
Fixed Assets		3 142	7 536	7 713		6 391	6 105	6 917	6 174	4 394	3 517
Increase From Amortisation Charge For Year Intangible Assets					724	724	724	724	724	724	724
Increase From Depreciation Charge For Year Property Plant Equipment					981	876	1 111	1 879	1 491	1 271	1 011
Intangible Assets				5 928	5 204	4 480	3 756	3 032	2 308	1 584	860
Intangible Assets Gross Cost				7 245	7 245	7 245	7 245	7 245	7 245	7 245
Net Current Assets Liabilities	29 575	-9 166	49 994	50 864	25 383	5 985	4 333	63 084	98 064	281 540	382 879
Number Shares Issued Fully Paid						10
Other Creditors				3 563	49 443	6 084	12 905	3 156	3 215	3 370	3 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 181			6 096
Other Disposals Property Plant Equipment						3 249			6 747
Other Taxation Social Security Payable				22 916	7 270	20 514	27 248	37 107	37 551	36 243	41 853
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				16 479	17 822	15 281	16 831	20 246	15 622	15 837	16 695
Provisions For Liabilities Balance Sheet Subtotal					1 470	1 214	1 160	1 314	734	534	505
Total Additions Including From Business Combinations Property Plant Equipment					1 343	708	1 549	3 415	2 123
Total Assets Less Current Liabilities	33 488	-6 024	57 530	58 577	32 734	12 376	10 438	70 001	104 238	285 934	386 396
Trade Creditors Trade Payables				14 750	9 375	3 601	13 483	1 867	4 296	1 197	683
Trade Debtors Trade Receivables				38 759	48 399	35 879	41 700	27 319	15 873	75 825	59 341
Creditors Due Within One Year	32 312	46 793	64 842	63 782
Intangible Fixed Assets Additions			5 925	1 320
Intangible Fixed Assets Aggregate Amortisation Impairment			593	1 317
Intangible Fixed Assets Amortisation Charged In Period			593	724
Intangible Fixed Assets Cost Or Valuation			5 925	7 245
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges	511	406	1 325	1 543
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Cost Or Valuation		16 129	16 129	16 479
Tangible Fixed Assets Depreciation		12 987	13 925	14 694
Tangible Fixed Assets Depreciation Charged In Period			938	769

Company staff

Clive C.

Role: Secretary

Appointed: 31 May 2010

Latest update: 16 January 2024

Clive C.

Role: Director

Appointed: 08 November 2007

Latest update: 16 January 2024

Tamlyn C.

Role: Director

Appointed: 27 April 2007

Latest update: 16 January 2024

People with significant control

Clive C.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamlyn C.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Carlin Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Clive C.

Tamlyn C.

Trvoy T.

People with significant control

Clive C.

Tamlyn C.

Accounts Documents

Company filings

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