Founded in 1987, Carddispenser Uk, classified under reg no. 02190163 is an active company. Currently registered at 23jubilee House Altcar Road L37 8DL, Merseyside the company has been in the business for thirty seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 8th October 2012 Carddispenser Uk Limited is no longer carrying the name Ensdawn.
The firm has one director. Kevin K., appointed on 30 April 2019. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Deborah M. who worked with the the firm until 30 April 2019.
| Office Address | 23jubilee House Altcar Road |
| Office Address2 | Formby |
| Town | Merseyside |
| Post code | L37 8DL |
| Country of origin | United Kingdom |
| Registration Number | 02190163 |
| Date of Incorporation | Mon, 9th Nov 1987 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 37 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 30 April 2019
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Kevin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Deborah M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin K.
| Notified on | 30 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah M.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ensdawn | October 8, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 747 | 18 310 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 384 | 885 | 6 477 | 967 | 28 849 | 27 761 | 18 636 | 15 012 | |
| Current Assets | 160 359 | 172 644 | 143 862 | 135 834 | 101 008 | 125 851 | 81 558 | 68 952 | 123 742 |
| Debtors | 66 402 | 62 590 | 32 927 | 25 883 | 16 053 | 12 255 | 23 767 | 10 009 | 50 440 |
| Net Assets Liabilities | 18 310 | -444 | -9 524 | -18 111 | -6 481 | -28 404 | 20 622 | 33 424 | |
| Other Debtors | 20 591 | 9 333 | 8 300 | ||||||
| Property Plant Equipment | 22 349 | 23 947 | 15 544 | 10 659 | 10 139 | 10 782 | 8 316 | ||
| Total Inventories | 108 670 | 110 050 | 103 474 | 83 988 | 84 747 | 30 030 | 40 307 | 58 290 | |
| Cash Bank In Hand | 1 360 | 1 384 | |||||||
| Stocks Inventory | 92 597 | 108 670 | |||||||
| Tangible Fixed Assets | 17 703 | 22 349 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -28 253 | -11 690 | |||||||
| Shareholder Funds | 1 747 | 18 310 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 820 | 40 558 | 49 261 | 54 429 | 57 262 | 57 262 | 59 728 | 61 624 | |
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | ||||||
| Bank Borrowings Overdrafts | 5 760 | 11 759 | 584 | ||||||
| Corporation Tax Payable | 5 725 | ||||||||
| Corporation Tax Recoverable | 3 680 | ||||||||
| Creditors | 132 148 | 119 580 | 121 062 | 113 562 | 129 614 | 99 756 | 44 271 | 48 037 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 738 | 8 703 | 5 168 | 2 833 | 2 466 | 1 896 | |||
| Net Current Assets Liabilities | 130 034 | 130 267 | 97 611 | 95 994 | 84 792 | 112 994 | 60 570 | 56 577 | 75 705 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||
| Other Creditors | 132 148 | 119 580 | 121 062 | 113 562 | |||||
| Other Taxation Social Security Payable | 7 445 | 5 999 | 6 841 | 5 548 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 53 169 | 64 505 | 64 805 | 65 088 | 67 401 | 68 044 | 68 044 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 158 | 2 422 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 336 | 300 | 283 | 2 313 | 643 | ||||
| Total Assets Less Current Liabilities | 147 737 | 152 616 | 121 558 | 111 538 | 95 451 | 123 133 | 71 352 | 64 893 | 82 125 |
| Trade Creditors Trade Payables | 18 284 | 13 443 | 18 994 | 5 479 | |||||
| Trade Debtors Trade Receivables | 41 999 | 19 914 | 17 583 | 12 903 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
| Creditors Due After One Year | 143 718 | 132 148 | |||||||
| Creditors Due Within One Year | 30 325 | 42 377 | |||||||
| Number Shares Allotted | 10 000 | ||||||||
| Other Reserves | 20 000 | 20 000 | |||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Provisions For Liabilities Charges | 2 272 | 2 158 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 13 498 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 42 527 | 53 169 | |||||||
| Tangible Fixed Assets Depreciation | 24 824 | 30 820 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 682 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 686 | ||||||||
| Tangible Fixed Assets Disposals | 2 856 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2019 filed on: 31st, July 2019 |
accounts | Free Download (10 pages) |
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