Carlton Computer Services Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Carlton Computer Services Limited is located at Glasgow at Unit 3 Morris Park. You can look up this business by its area code - G5 0YE. Carlton Computer Services's incorporation dates back to year 1986. The company is registered under the number SC100307 and company's last known status is active. The company's SIC and NACE codes are 69202, that means Bookkeeping activities. 2022-04-30 is the last time when the company accounts were filed.

The company has 1 director this particular moment managing the business, namely Richard B. who has been carrying out the director's responsibilities for 38 years. That business had been controlled by Ivor A. up until 2014. In addition another director, specifically Isobel R. quit in December 1990. To find professional help with legal documentation, the business has been using the skills of Richard B. as a secretary since 1990.

Richard B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	21 557	22 983	23 512	22 239	18 753	16 654	19 832

Balance Sheet
Cash Bank On Hand								310	790	1 310	1 284	2 378	120
Current Assets	22 336	23 762	24 358	31 035	29 248	27 995	28 937	29 425	18 890	11 087	11 044	7 358	4 555
Debtors	22 050	23 452	24 192	30 854	29 013	27 655		29 115	18 100	9 777	9 760	4 980	4 435
Net Assets Liabilities							19 832	13 283	1 455
Property Plant Equipment								1 058	900	760	2 728	2 530
Cash Bank In Hand	286	310	166	181	235	340
Tangible Fixed Assets				2 385	1 470	1 155
Net Assets Liabilities Including Pension Asset Liability	21 557	22 983	23 512	22 239	18 753	16 654	19 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 457	22 883	23 479	22 139	18 653	16 554
Shareholder Funds	21 557	22 983	23 512	22 239	18 753	16 654	19 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 542	2 700	2 840	3 272	4 115	4 713
Creditors							10 428	17 200	18 909	10 932	13 626	9 741	6 585
Fixed Assets				2 385	1 470	1 155	1 323	1 058	900
Increase From Depreciation Charge For Year Property Plant Equipment									158	140	432	843	598
Net Current Assets Liabilities	21 557	22 983	24 358	31 035	17 283	15 499	18 509	12 225	-19	155	-2 582	-2 383	-2 030
Property Plant Equipment Gross Cost								3 600	3 600	3 600	6 000	6 645	1 200
Total Assets Less Current Liabilities	21 557	22 983	23 512	22 239	18 753	16 654	19 832	13 283	881	915	146	147	112
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									18 909	10 932	13 626	9 741	6 585
Creditors Due Within One Year	779	779	893	11 181	11 965	12 496	10 428
Number Shares Allotted						100
Number Shares Issued Fully Paid										100	100	100	100
Par Value Share						1				1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation				3 300	3 300
Tangible Fixed Assets Depreciation				915	1 830	2 145
Tangible Fixed Assets Depreciation Charged In Period				915	915	315
Total Additions Including From Business Combinations Property Plant Equipment											2 400	645	210
Trade Debtors Trade Receivables									17 800	9 477	9 460	4 680	4 135
Creditors Due After One Year			779	11 181
Tangible Fixed Assets Additions				3 300