Carlingold Limited in Surrey, CR2 6JA

Description

Data updated on: 01-11-2023

Carlingold started conducting its business in the year 1978 as a Private Limited Company registered with number: 01395281. This business has been prospering for fourty six years and it's currently active. This firm's headquarters is situated in Surrey at 52 Avondale Road. Anyone can also locate the company by its area code, CR2 6JA. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 30th April 2022 is the last time when company accounts were filed.

In order to be able to match the demands of their customer base, this particular company is continually developed by a number of two directors who are Anthony F. and Jean F.. Their support has been of cardinal use to the following company since 1991-12-31. To provide support to the directors, this specific company has been utilizing the skills of Jean F. as a secretary.

Anthony F. is the individual with significant control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	190 904	167 171	145 467	118 670	121 692

Balance Sheet
Cash Bank On Hand						58 628	59 545	64 472	71 069	69 108	44 347
Current Assets	350 596	331 743	323 495	56 281	60 912	58 628				69 108	48 304
Debtors											3 957
Other Debtors											3 957
Property Plant Equipment						74 420	70 757	67 394	64 270	61 337	58 447
Net Assets Liabilities					121 692	125 146
Cash Bank In Hand	350 596	331 743	323 495	56 281
Net Assets Liabilities Including Pension Asset Liability	190 904	167 171	145 467	118 670	121 692
Tangible Fixed Assets	78 348	76 069	73 811	79 622

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	190 804	167 071	145 367	118 570
Shareholder Funds	190 904	167 171	145 467	118 670	121 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 025	53 688	57 051	60 175	63 108	55 328
Average Number Employees During Period							1	2	2	2	2
Corporation Tax Payable						2 224	2 906	2 850	2 721	2 803	835
Creditors					17 676	7 902	5 038	5 787	7 142	7 412	19 959
Increase From Depreciation Charge For Year Property Plant Equipment							3 663	3 363	3 124	2 933	2 890
Net Current Assets Liabilities	112 556	91 102	71 656	39 048	43 236	50 726	54 507	58 685	63 927	61 696	28 345
Other Creditors						5 678	2 132	2 937	4 421	4 609	19 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 670
Other Disposals Property Plant Equipment											10 670
Profit Loss						7 454	10 118	9 815	9 618	9 836	1 259
Property Plant Equipment Gross Cost						124 445	124 445	124 445	124 445	124 445	113 775
Total Assets Less Current Liabilities	190 904	167 171	145 467	118 670	121 692	125 146	125 264	126 079	128 197	123 033	86 792
Fixed Assets	78 348	76 069	73 811	79 622	78 456	74 420
Creditors Due Within One Year	238 040	240 641	251 839	17 233	17 676
Tangible Fixed Assets Additions				10 063
Tangible Fixed Assets Cost Or Valuation	111 045	111 045	111 045	121 108
Tangible Fixed Assets Depreciation	32 697	34 976	37 234	41 486
Tangible Fixed Assets Depreciation Charged In Period		2 279	2 258	4 252

Company staff

Jean F.

Role: Secretary

Latest update: 10 March 2024

Anthony F.

Role: Director

Appointed: 31 December 1991

Latest update: 10 March 2024

Jean F.

Role: Director

Appointed: 31 December 1991

Latest update: 10 March 2024

People with significant control

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 September 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Carlingold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Anthony F.

Jean F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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