Carlisle & County Property Services Limited in Carlisle, CA3 8RR

Description

Data updated on: 15-07-2023

The business was situated in Carlisle under the ID 05329371. It was established in 2005. The main office of this company was located at 3 Fisher Street . The postal code is CA3 8RR. The firm was formally closed in 2023, which means it had been in business for eighteen years.

This company was supervised by an individual director: Crawford J. who was overseeing it for eighteen years.

Crawford J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 032	3 562	-2 772	1 988	-249	-1 195

Balance Sheet
Cash Bank On Hand						41	46	2 567	11 326	5	2	28
Current Assets	6 284	4 607	1 360				46	4 064	11 326	-135	-638	28
Net Assets Liabilities						-1 195	-1 684	-3 317	-6 428	-7 889	-8 488	-9 040
Property Plant Equipment						5 909	5 909	5 909	4 476	4 476	4 476	2 769
Cash Bank In Hand	5 363	114	1 360	478	42	41
Debtors	921	4 493						1 497		-140	-640
Net Assets Liabilities Including Pension Asset Liability	8 032	3 562	-2 772	1 988	-249	-1 195
Other Debtors								1 497		-140	-640
Tangible Fixed Assets	2 769	2 118	8 038	5 909	5 909	5 909

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 032	2 562	-3 772	988	-1 249	-2 195
Shareholder Funds	8 032	3 562	-2 772	1 988	-249	-1 195

Other Financial Data
Description Principal Activities												43 390
Accumulated Depreciation Impairment Property Plant Equipment						6 973	6 973	6 973	8 406	8 406	8 406	8 425
Average Number Employees During Period											1	1
Creditors						884	1 234	11 356	20 583	10 583	10 679	9 283
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 268
Disposals Property Plant Equipment												1 688
Fixed Assets	2 769	2 118									4 477	2 769
Increase From Depreciation Charge For Year Property Plant Equipment									1 433			923
Net Current Assets Liabilities	5 344	1 457	-8 500	-1 987	-4 224	-4 286	-4 425	-7 292	-9 257	-10 718	-11 317	-9 255
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												365
Property Plant Equipment Gross Cost						12 882	12 882	12 882	12 882	12 882	12 883	11 194
Provisions For Liabilities Balance Sheet Subtotal						1 934	1 934	1 934	1 647	1 647	1 647	469
Total Assets Less Current Liabilities	8 113	3 575	-462	3 922	1 685	1 623	1 484	-1 383	-4 781	-6 242	-6 841	-6 486
Creditors Due After One Year						884
Creditors Due Within One Year		3 150	9 860	2 465	4 266	4 327
Deferred Tax Liabilities								1 934	1 647	1 647	1 647
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors						884	1 234	11 356	20 583	10 583	10 583
Par Value Share			1	1	1	1	1	1	1	1	1
Provisions						1 934	1 934	1 934	1 647	1 647	1 647
Provisions For Liabilities Charges	81	13	2 310	1 934	1 934	1 934
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 733
Tangible Fixed Assets Cost Or Valuation	7 874	7 874	12 882	12 882	12 882
Tangible Fixed Assets Depreciation	5 105	5 756	4 844	6 973	6 973
Tangible Fixed Assets Depreciation Charged In Period			2 692	2 129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 604
Tangible Fixed Assets Disposals			4 725
Advances Credits Directors		4 493
Advances Credits Made In Period Directors		17 493
Advances Credits Repaid In Period Directors		13 000
Trade Creditors Trade Payables											96
Creditors Due Within One Year Total Current Liabilities	940	3 150
Tangible Fixed Assets Depreciation Charge For Period		651

Company staff

Crawford J.

Role: Director

Appointed: 11 January 2005

Latest update: 28 February 2024

People with significant control

Crawford J.

Notified on 11 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2023
Confirmation statement last made up date	11 January 2022

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013

Carlisle & County Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford J.

Jennifer J.

People with significant control

Crawford J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Carlisle & County Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford J.

Jennifer J.

People with significant control

Crawford J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016