Carmustone Limited in Middlesex, HA7 3PF

Description

Data updated on: 01-11-2023

Carmustone started conducting its operations in 2001 as a Private Limited Company registered with number: 04213771. This business has been prospering for 23 years and it's currently active. This firm's head office is based in Middlesex at 5 Drummond Drive. Anyone can also find the company using its area code, HA7 3PF. The company's classified under the NACE and SIC code 70221 which means Financial management. The business latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Wednesday 10th May 2023.

For 23 years, this company has only been guided by a single director: Neville P. who has been with it since 2001-05-10. In order to support the directors in their duties, this particular company has been using the skills of Neville P. as a secretary since 2010.

Neville P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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
Net Worth	-837	5 130	5 116	62	114

Balance Sheet
Current Assets	2 505	7 035	5 116	5 264	254	116	116	90		77	51
Net Assets Liabilities					114	103	90	77	64	51	38
Cash Bank In Hand	1 335	7 035	5 116
Debtors	1 170
Net Assets Liabilities Including Pension Asset Liability	-837	5 130	5 116	62	114
Tangible Fixed Assets	195

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-937	5 030	5 016
Shareholder Funds	-837	5 130	5 116	62	114

Other Financial Data
Creditors					140	13	26	13	13	26	13
Net Current Assets Liabilities	-1 032	5 130	5 116	62	114	103	90	77	64	51	38
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								90	77	77
Total Assets Less Current Liabilities	-837	5 130	5 116	62	114	103	90	77	64	51	38
Accruals Deferred Income Within One Year	86
Creditors Due Within One Year	3 537	1 905		5 202	140
Fixed Assets	195
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	585	585
Tangible Fixed Assets Depreciation	390	585
Tangible Fixed Assets Depreciation Charged In Period		195
Taxation Social Security Due Within One Year	3 451	1 905