Charlton Marshall Construction Limited
Oak House Oakfield Street DT11 7EX Blandford Forum
Number: 08032152
Incorporation date: 2012-04-16
Dissolution date: 2020-11-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08032152 12 years ago, Charlton Marshall Construction Ltd had been a private limited company until 2020-11-10 - the time it was formally closed. Its last known registration address was Oak House, Oakfield Street Blandford Forum.
Gavin A. was the company's director, assigned this position on 2012-04-16.
Gavin A. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||
| Net Worth | -6 007 | -418 | 14 463 | 13 403 | |
| Balance Sheet | |||||
| Current Assets | 3 775 | 14 227 | 48 897 | 122 155 | 236 937 |
| Debtors | 3 082 | 13 277 | 20 063 | 102 155 | 204 937 |
| Net Assets Liabilities | 13 403 | 30 353 | |||
| Property Plant Equipment | 4 428 | 22 983 | |||
| Total Inventories | 20 000 | 32 000 | |||
| Cash Bank In Hand | 693 | 950 | 27 084 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 007 | -418 | 14 463 | 13 403 | |
| Stocks Inventory | 1 750 | 20 000 | |||
| Tangible Fixed Assets | 1 000 | 1 423 | 2 370 | 4 427 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -6 107 | -518 | 14 363 | 13 303 | |
| Shareholder Funds | -6 007 | -418 | 14 463 | 13 403 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 5 666 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 185 | ||||
| Average Number Employees During Period | 4 | 6 | |||
| Comprehensive Income Expense | 9 940 | 16 950 | |||
| Creditors | 113 180 | 73 927 | |||
| Dividends Paid | -11 000 | ||||
| Financial Commitments Other Than Capital Commitments | 34 566 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 630 | ||||
| Net Current Assets Liabilities | -880 | -1 841 | 12 093 | 8 976 | 81 297 |
| Other Inventories | 20 000 | 32 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 451 | ||||
| Profit Loss | 9 940 | 16 950 | |||
| Property Plant Equipment Gross Cost | 5 464 | 28 649 | |||
| Total Assets Less Current Liabilities | 13 403 | 104 280 | |||
| Amount Specific Advance Or Credit Directors | 155 017 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 76 104 | ||||
| Director Remuneration | 20 949 | 49 778 | |||
| Creditors Due Within One Year | 10 782 | 16 068 | 36 804 | 113 179 | |
| Fixed Assets | 1 000 | 1 423 | 2 370 | 4 427 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Value Shares Allotted | 100 | 100 | 100 | 100 | |
Role: Director
Appointed: 16 April 2012
Latest update: 16 February 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 30 April 2019 |
| Confirmation statement last made up date | 16 April 2018 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-16 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 21 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 21 December 2014 |
| Annual Accounts 3 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 | 3 December 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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