Carnfield Club Limited in Nottingham, NG16 5NN

Description

Data updated on: 20-03-2023

2012 is the year of the launching of Carnfield Club Limited, the firm located at 8 Casson Street Ironville Notts Casson Street, Ironville in Nottingham. It was started on May 3, 2012. The company's Companies House Registration Number was 08056639 and the company area code was NG16 5NN. The company had been active on the market for about eleven years up until January 17, 2023.

The officers included: Michael O. assigned this position in 2019 in March and Jane O. assigned this position on May 3, 2012.

Executives who controlled the firm include: Michael O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 985	-25 151	-27 459	-14 314	40 931

Balance Sheet
Current Assets	34 152	37 266	32 152	39 947	44 144	53 377	51 792	4 173	29 016	17 936
Net Assets Liabilities					40 931	21 311	14 697	4 557	-1 735	-4 872
Cash Bank In Hand	24 802	27 766	22 916	31 026
Intangible Fixed Assets			5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	15 822	34 225	28 219	35 899	40 931
Stocks Inventory	9 350	9 500	4 236	3 921
Tangible Fixed Assets	1 575	1 181	886	664

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 987	-25 153	-27 461	-14 316
Shareholder Funds	-14 985	-25 151	-27 459	-14 314	40 931

Other Financial Data
Average Number Employees During Period							5	5	5	5
Creditors					3 711	32 439	37 375		30 751	22 808
Fixed Assets	1 575	1 181	886	664	498	373	280	384	547
Net Current Assets Liabilities	29 002	33 044	27 333	35 235	40 433	20 938	14 417	4 557	-1 735	-4 872
Total Assets Less Current Liabilities	-230	-10 396	-27 459	-14 314	40 931	21 311	14 697	4 557	-1 735	-4 872
Creditors Due After One Year	14 755	14 755
Creditors Due Within One Year	5 150	4 222	4 819	4 712	3 711
Intangible Fixed Assets Cost Or Valuation			5 000	5 000
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	35 957	48 843
Par Value Share	1	1	1	1
Current Asset Investments	5 000	5 000	5 000
Other Aggregate Reserves	30 807	44 621	55 678
Revaluation Reserve		14 755
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	1 575	1 575	886	886
Tangible Fixed Assets Depreciation	525	394	295	222
Tangible Fixed Assets Depreciation Charged In Period	525	394	295	222
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Michael O.

Role: Director

Appointed: 12 March 2019

Latest update: 6 October 2023

Jane O.

Role: Director

Appointed: 03 May 2012

Latest update: 6 October 2023

People with significant control

Michael O.

Notified on 12 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane O.

Notified on 3 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2023
Confirmation statement last made up date	03 May 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 October 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Carnfield Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Jane O.

Lisa O.

People with significant control

Michael O.

Jane O.

Accounts Documents

Company filings

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