Carlingford Solutions Limited in Southend-on-sea, SS1 1EH

Description

Data updated on: 15-11-2020

Situated at 7 Nelson Street, Southend-on-sea SS1 1EH Carlingford Solutions Limited was classified as a Private Limited Company registered under the 07086854 registration number. It appeared on Wednesday 25th November 2009. Carlingford Solutions Limited had existed on the British market for at least eleven years.

Dean P. was this specific firm's director, chosen to lead the company in 2009 in November.

Dean P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 395	1 021	135	403	141

Balance Sheet
Cash Bank On Hand					19 997	18 944	31 313	34 091
Current Assets	11 825	17 132	24 996	16 260	26 464	21 902	34 270	34 246
Debtors	6 000	6 967	14 859	11 319	6 467	2 958	2 957	155
Other Debtors						2 958	2 957	155
Property Plant Equipment					1 756	1 519	1 139
Cash Bank In Hand	5 825	10 165	10 137	4 941	19 997
Net Assets Liabilities Including Pension Asset Liability	-2 395	1 021	135	403
Tangible Fixed Assets	1 020	765	1 565	1 316	1 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 495	921	35	303	41
Shareholder Funds	-2 395	1 021	135	403	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 526	3 032	3 412
Corporation Tax Payable					5 850	4 216	4 722	9 845
Creditors					28 079	23 251	35 196	18 146
Increase From Depreciation Charge For Year Property Plant Equipment						506	380	285
Net Current Assets Liabilities	-3 415	256	-1 430	-913	-1 615	-1 349	-926	16 100
Other Creditors					22 155	18 802	30 241	8 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 697
Other Disposals Property Plant Equipment								4 551
Other Taxation Social Security Payable					74	233	233
Property Plant Equipment Gross Cost					4 282	4 551	4 551
Total Additions Including From Business Combinations Property Plant Equipment						269
Total Assets Less Current Liabilities				403	141	170	213	16 100
Trade Debtors Trade Receivables					6 467
Creditors Due Within One Year	15 240	16 876	26 426	17 173	28 079
Fixed Assets	1 020	765	1 565	1 316
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				100	100
Value Shares Allotted	100	100	100	100

Company staff

Tracey B.

Role: Secretary

Appointed: 25 November 2009

Latest update: 28 January 2024

Dean P.

Role: Director

Appointed: 25 November 2009

Latest update: 28 January 2024

People with significant control

Dean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	09 December 2019
Confirmation statement last made up date	25 November 2018

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 May 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	27 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Carlingford Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Dean P.

People with significant control

Dean P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies