Carne Whitney Partners Limited in Wigton, CA7 5HY

Description

Data updated on: 01-11-2023

Carne Whitney Partners has been operating in this business field for at least 22 years. Registered under 04346282, the firm is listed as a Private Limited Company. You may visit the main office of this company during its opening times at the following address: Greylag Church Road Kirkbride, CA7 5HY Wigton. The firm's Standard Industrial Classification Code is 58190 which means Other publishing activities. Saturday 30th April 2022 is the last time when the accounts were filed.

David C. is this company's individual director, who was appointed on Wednesday 2nd January 2002. For 18 years Peter W., had performed assigned duties for this limited company up until the resignation four years ago.

David C. is the individual who has 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	748	599	281

Balance Sheet
Cash Bank In Hand	7 000		3 900
Cash Bank On Hand				1 386	850	4 019	1 164	16 529	14 930	3 610	1 736
Current Assets	93 985	101 686	92 841	81 852	71 729	67 944	58 909	30 347	28 951	12 212	17 142
Debtors	86 985	101 686	88 941	80 466	70 879	63 925	57 745	13 818	14 021	8 602	15 406
Net Assets Liabilities				862	912	923	1 682	8 849
Net Assets Liabilities Including Pension Asset Liability	748	599	281
Other Debtors				45 486	47 350	26 710	22 449	5 814	9 515
Property Plant Equipment				1 064	851	3 362	3 199	2 491	805	508	406
Tangible Fixed Assets	17 992	15 992	14 231

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	648	499	181
Shareholder Funds	748	599	281

Other Financial Data
Dividend Recommended By Directors					63 000	69 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment				20 922	21 135	21 976	22 819	23 527	1 425	1 722	1 824
Average Number Employees During Period					2	2	2	1	1	1	1
Bank Borrowings				34 000	29 937	25 639	21 127
Bank Borrowings Overdrafts				29 930	25 638	21 080	16 272
Creditors				29 930	25 638	21 080	16 272	23 989	29 423	11 901	13 737
Creditors Due Within One Year		116 708	106 655
Increase From Depreciation Charge For Year Property Plant Equipment					213	841	843	708	329		102
Net Current Assets Liabilities	-16 581	-15 022	-13 814	29 728	25 699	18 641	14 755	6 358	-472	311	3 405
Number Shares Allotted			100
Other Creditors				5 800	8 547	8 547	5 100	5 100	4 200	9 075	4 082
Other Taxation Social Security Payable				24 500	19 352	18 419	19 342	10 503	14 563	2 549	1 254
Par Value Share			1
Property Plant Equipment Gross Cost				21 986	21 986	25 338	26 018	26 018	2 230	2 230
Provisions For Liabilities Charges	663	371	136
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			2 593
Tangible Fixed Assets Cost Or Valuation	35 791	35 791	35 791
Tangible Fixed Assets Depreciation	17 799	19 799	21 560
Tangible Fixed Assets Depreciation Charged In Period			1 761
Tangible Fixed Assets Disposals			2 593
Total Additions Including From Business Combinations Property Plant Equipment						3 352	680
Total Assets Less Current Liabilities	1 411	970	417	30 792	26 550	22 003	17 954	8 849	333	819	3 811
Trade Creditors Trade Payables				17 754	13 832	17 778	14 857	8 386	10 660	277	8 401
Trade Debtors Trade Receivables				34 980	23 529	37 215	35 296	8 004	4 506	8 602	15 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 431
Disposals Property Plant Equipment									23 788
Creditors Due Within One Year Total Current Liabilities	110 566	116 708
Fixed Assets	17 992	15 992
Tangible Fixed Assets Depreciation Charge For Period		2 000