Tom Carnell Ltd in Basingstoke, RG21 8EN

Description

Data updated on: 15-04-2023

Located at Winton House, Basingstoke RG21 8EN Tom Carnell Ltd was categorised as a Private Limited Company and issued a 08844986 registration number. It'd been started 10 years ago before was dissolved on Tuesday 28th February 2023.

This specific company was supervised by one director: Thomas C., who was chosen to lead the company on Tuesday 14th January 2014.

Thomas C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency
Net Worth	9 509	10 101

Balance Sheet
Cash Bank On Hand								35 802	27 239
Current Assets	7 312	9 706	8 185	574	37	44 390	44 364	35 802
Net Assets Liabilities		10 099	61 291	59 519	58 964	44 260	43 752	35 198	26 635
Property Plant Equipment								602	602
Cash Bank In Hand	7 311
Net Assets Liabilities Including Pension Asset Liability	9 511	10 101
Tangible Fixed Assets	803	2 911

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 508
Shareholder Funds	9 509	10 101

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1
Creditors		2 524	12 798	5 757	5 618	1 942	1 821	1 207	1 207
Depreciation Amortisation Impairment Expense		3 764	421
Fixed Assets	4 574	2 918	65 903	65 148	64 544	1 811	1 208	602
Net Current Assets Liabilities	4 934	9 706	4 613	127	37	44 390	44 364	35 802	27 239
Other Creditors								1 207	1 207
Other Operating Income Format2		18	25
Profit Loss		591	51 193
Property Plant Equipment Gross Cost								602	602
Raw Materials Consumables Used		3 347	2 325
Tax Tax Credit On Profit Or Loss On Ordinary Activities		147	12 798
Total Assets Less Current Liabilities	9 509	12 625	61 291	65 723	64 582	46 202	45 572	36 405	27 842
Turnover Revenue		7 831	66 712
Average Number Employees During Period					1	1	1	1
Creditors Due After One Year	2 377	2 524
Creditors Due Within One Year	2 377
Investments Fixed Assets	3 771	7

Company staff

Thomas C.

Role: Director

Appointed: 14 January 2014

Latest update: 8 September 2023

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 January 2023
Confirmation statement last made up date	30 December 2021

Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 February 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 February 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Tom Carnell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

People with significant control

Thomas C.

Accounts Documents

Company filings

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