Carlton Motors (lowestoft) Limited in Lowestoft, NR33 8DB

Description

Data updated on: 14-08-2022

Carlton Motors (lowestoft) came into being in 2003 as a company enlisted under no 04859826, located at NR33 8DB Lowestoft at 54 Rushmere Road. This firm's last known status was dissolved. Carlton Motors (lowestoft) had been operating offering its services for at least nineteen years.

Alan C. and Paul C. were registered as the firm's directors and were running the company from 2003 to 2022.

Executives who had control over the firm were as follows: Alan C. owned 1/2 or less of company shares. Paul C. owned 1/2 or less of company shares.

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
Currency
Net Worth	27 499	25 483	26 374	42 495

Balance Sheet
Current Assets	154 477	158 427	145 796	153 460	7 159	8 495
Net Assets Liabilities				42 299	73 005	118 984
Cash Bank In Hand	2 283	30 565	4 900	5 172
Debtors	14 804	14 564	21 156	16 780
Intangible Fixed Assets	67 187	60 937	54 687	48 437
Stocks Inventory	137 390	113 298	119 740	131 508
Tangible Fixed Assets	3 766	3 102	2 878	2 758

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 497	25 481	26 372	42 493
Shareholder Funds	27 499	25 483	26 374	42 495

Other Financial Data
Creditors				162 160	125 424	81 122
Fixed Assets	70 953	64 039	57 565	51 195	45 683	39 004
Net Current Assets Liabilities	-43 454	-38 556	-31 191	-8 700	27 322	79 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 654	2 362	2 692
Advances Credits Directors
Creditors Due Within One Year	197 931	196 983	176 987	162 160
Intangible Fixed Assets Aggregate Amortisation Impairment	57 813	64 063	70 313	76 563
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	27 251	27 351	27 351
Tangible Fixed Assets Depreciation	23 485	24 249	24 473	24 593
Tangible Fixed Assets Depreciation Charged In Period		764	224	120
Total Assets Less Current Liabilities	27 499	25 483	26 374	42 495

Company staff

Maxine C.

Role: Secretary

Appointed: 07 August 2003

Latest update: 4 July 2023

Alan C.

Role: Director

Appointed: 07 August 2003

Latest update: 4 July 2023

Paul C.

Role: Director

Appointed: 07 August 2003

Latest update: 4 July 2023

People with significant control

Alan C.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	21 August 2022
Confirmation statement last made up date	07 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Carlton Motors (lowestoft) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine C.

Alan C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alan C.

Paul C.

Accounts Documents

Company filings

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