Cartref Construction Limited in Hampshire, BH24 3SE

Description

Data updated on: 03-03-2020

This particular business was based in Hampshire with reg. no. 04482407. It was established in the year 2002. The headquarters of this firm was situated at 12 Millstream Ringwood. The zip code for this address is BH24 3SE. The company was dissolved on 2020-01-21, which means it had been active for 18 years.

Colin S. was this firm's managing director, assigned to lead the company 22 years ago.

Colin S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-58 377	-59 109	-59 397	-21 422

Balance Sheet
Current Assets	1 548			39 653	30 001	509
Net Assets Liabilities					22 865	24 104
Cash Bank In Hand	1 226			32 525
Debtors	322			7 128
Net Assets Liabilities Including Pension Asset Liability	-58 377	-59 109	-59 397	-21 422
Tangible Fixed Assets	7 841	7 841	7 841	4 409

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-58 477	-59 209	-59 497	-21 522
Shareholder Funds	-58 377	-59 109	-59 397	-21 422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300
Creditors					55 873	26 794
Fixed Assets	7 841	7 841	7 841	4 409	3 307	2 481
Net Current Assets Liabilities	-51 518	-66 950	-67 238	-25 831	25 872	26 285
Total Assets Less Current Liabilities	-43 677	-59 109	-59 397	-21 422	22 565	23 804
Creditors Due After One Year	14 700
Creditors Due Within One Year	53 066	66 950	67 238	65 484
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 801	42 801	42 801	42 801
Tangible Fixed Assets Depreciation	34 960	34 960	34 960	38 392
Tangible Fixed Assets Depreciation Charged In Period				3 432

Company staff

Anita S.

Role: Secretary

Appointed: 10 July 2002

Latest update: 3 December 2023

Colin S.

Role: Director

Appointed: 10 July 2002

Latest update: 3 December 2023

People with significant control

Colin S.

Notified on 20 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	02 July 2020
Confirmation statement last made up date	18 June 2019

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Cartref Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Colin S.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Colin S.

Accounts Documents

Company filings

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