Carstone Limited in Whitehaven, CA28 7AH

Description

Data updated on: 01-11-2023

Carstone Limited may be found at 73 Lowther Street, in Whitehaven. The company's area code is CA28 7AH. Carstone has been in this business since it was registered on 2010-03-19. The company's registered no. is 07196153. Launched as Security And Chauffeur Services, the company used the name up till 2019, the year it got changed to Carstone Limited. This company's Standard Industrial Classification Code is 49390: Other passenger land transport. Carstone Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-19.

In order to be able to match the demands of their customer base, the following business is continually controlled by a group of two directors who are Simon M. and Gareth C.. Their joint efforts have been of great importance to the business for five years.

Gareth C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Carstone Limited 2019-08-29
Security And Chauffeur Services Ltd 2010-03-19

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	-19 248	-45 552	-74 195	-96 303	-96 303	-96 303	-96 303	-96 303

Balance Sheet
Cash Bank In Hand	1 128		1 662
Current Assets	1 948		2 965						5	9 248	8 599	100 654	87 753
Debtors	820		1 303
Net Assets Liabilities Including Pension Asset Liability	-19 248	-45 552	-74 195	-96 303	-96 303	-96 303	-96 303	-96 303
Tangible Fixed Assets	1 162	37 124	24 686	22 375	22 375	22 375
Net Assets Liabilities								92 634	87 922	71 761	105 511	149 330	152 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 348	-45 652	-74 295	-96 403	-96 403	-96 403
Shareholder Funds	-19 248	-45 552	-74 195	-96 303	-96 303	-96 303	-96 303	-96 303

Other Financial Data
Creditors Due After One Year		18 509	12 814	10 125	10 125	10 125	10 125	10 125
Creditors Due Within One Year	22 358	64 167	89 032	108 553	108 553	108 553	108 553	108 553
Net Current Assets Liabilities	-20 410	-64 167	-86 067	-108 553	-108 553	-108 553	-108 553	-108 553	88 883	87 920	107 424	112 802	126 810
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		49 000	12 990	13 500
Tangible Fixed Assets Cost Or Valuation	1 950	50 950	50 950	64 450	64 450	64 450
Tangible Fixed Assets Depreciation	788	13 826	26 264	42 075	42 075	42 075
Tangible Fixed Assets Depreciation Charged In Period		13 038	15 686	15 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 248
Tangible Fixed Assets Disposals			12 990
Total Assets Less Current Liabilities	-19 248	-27 043	-61 381	-86 178	-86 178	-86 178	-86 178	-86 178	77 797	44 107	45 918	106 508	122 089
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 030	1 682	2 282	2 017
Average Number Employees During Period									1	1	1	1	1
Creditors								99 290	88 888	97 168	116 023	213 456	214 563
Fixed Assets				22 375	22 375	22 375	22 375	22 375	12 586	43 813	61 506	6 294	4 721

Company staff

Simon M.

Role: Director

Appointed: 19 March 2019

Latest update: 16 April 2024

Gareth C.

Role: Director

Appointed: 19 March 2010

Latest update: 16 April 2024

People with significant control

Gareth C.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 18 December 2015
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 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Carstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Gareth C.

Ashley C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Carstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Gareth C.

Ashley C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014