Carnegie Savant Limited in Cramlington, NE23 7RZ

Description

Data updated on: 05-10-2021

This particular business was situated in Cramlington registered with number: 07294336. The company was established in the year 2010. The main office of the firm was situated at 3 Berrymoor Court Northumberland Business Park. The zip code for this location is NE23 7RZ. The enterprise was dissolved in 2021, which means it had been in business for 11 years.

John W. was this specific enterprise's director, designated to this position on 24th June 2010.

John W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	611	685	-56	1 087	-1 177	-2 498

Balance Sheet
Cash Bank On Hand						840	1 213	1 156	332
Current Assets	4 930	4 016	2 017	3 383	472	3 072	1 474	1 156
Debtors		115	19		261	2 232	261
Net Assets Liabilities						-2 498	-2 042	-2 274	-4 234
Other Debtors						261	261
Cash Bank In Hand	1 930	3 106	610	1 903	211	840
Net Assets Liabilities Including Pension Asset Liability	611	685	-56	1 087	-1 177	-2 498
Stocks Inventory	3 000	795	1 388	1 480

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	610	684	-57	1 086	-1 178	-2 499
Shareholder Funds	611	685	-56	1 087	-1 177	-2 498

Other Financial Data
Accrued Liabilities						480	480	480	480
Creditors						3 802	3 036	2 950	4 086
Net Current Assets Liabilities	4 270	3 577	1 537	2 642	-8	1 304	994	676	-148
Number Shares Issued Fully Paid							1	1
Par Value Share							1	1
Profit Loss							456	-232
Total Assets Less Current Liabilities	4 270	3 577	1 537	2 642	-8	1 304	994	676	-148
Trade Creditors Trade Payables						1 288
Trade Debtors Trade Receivables						1 971
Creditors Due After One Year	3 659	2 892	1 593	1 555	1 169	3 802
Creditors Due Within One Year	660	439	480	741	480	1 768

Company staff

John W.

Role: Director

Appointed: 24 June 2010

Latest update: 19 January 2024

People with significant control

John W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 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

Carnegie Savant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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