Cartside Decorators Limited in South Lanarkshire, G74 4RZ

Description

Data updated on: 01-11-2023

Cartside Decorators is a business situated at G74 4RZ South Lanarkshire at 9 Bressay, Stewartfield. This business was formed in 1999 and is established under the identification number SC194365. This business has existed on the English market for 25 years now and the last known state is active. This company's SIC code is 43341 : Painting. The company's latest accounts describe the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 16, 2023.

Francis M. is this specific firm's only managing director, who was assigned this position 25 years ago. Since 1999 Kevin M., had been responsible for a variety of tasks within this specific company up to the moment of the resignation on 2014-03-01. To help the directors in their tasks, this particular company has been using the skills of Anne M. as a secretary since March 1999.

Anne M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 092	11 984	1 637	415	550	-7 836

Balance Sheet
Cash Bank In Hand	18 703	2 760	6 533	6 266	6 274	3 122
Current Assets	24 454	3 583	6 861	6 266	9 111	5 207	7 512	9 473	22 021	10 371	7 129	20 304	34 555
Debtors	5 751	823	328		2 837	2 085
Intangible Fixed Assets	5 600	4 900	4 200	3 500	2 800	2 100
Tangible Fixed Assets	603	5 208	331	254	190	142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 992	11 884	1 537	315	450	-7 936
Shareholder Funds	22 092	11 984	1 637	415	550	-7 836

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						15 285	15 158	6 028	9 242	7 455	5 162	20 114	34 386
Creditors Due Within One Year	8 565	1 707	9 755	9 605	11 551	15 285
Fixed Assets	6 203	10 108	4 531	3 754	2 990	2 242	1 506	780	60	45	34	27	1
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 100	9 800	10 500	11 200	11 900
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	15 889	1 876	-2 894	-3 339	-2 440	-10 078	-7 646	3 445	12 779	2 916	1 967	190	169
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 342
Tangible Fixed Assets Cost Or Valuation	38 491	23 616	8 374	8 374	8 374
Tangible Fixed Assets Depreciation	37 888	18 408	8 043	8 120	8 184	8 232
Tangible Fixed Assets Depreciation Charged In Period		1 737	121	77	64	48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 217	10 486
Tangible Fixed Assets Disposals		21 217	15 242
Total Assets Less Current Liabilities	22 092	11 984	1 637	415	550	-7 836	-6 140	4 225	12 839	2 961	2 001	217	170

Company staff

Anne M.

Role: Secretary

Appointed: 16 March 1999

Latest update: 5 February 2024

Francis M.

Role: Director

Appointed: 16 March 1999

Latest update: 5 February 2024

People with significant control

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Cartside Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Francis M.

Kevin M.

People with significant control

Anne M.

Accounts Documents

Company filings

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