Founded in 2017, Carney Maintenance, classified under reg no. 10653784 is a active - proposal to strike off company. Currently registered at 259 Prescot Road L7 0LG, Liverpool the company has been in the business for 7 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2021.
Office Address | 259 Prescot Road |
Office Address2 | Fairfield |
Town | Liverpool |
Post code | L7 0LG |
Country of origin | United Kingdom |
Registration Number | 10653784 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Fri, 30th Dec 2022 (486 days after) |
Account last made up date | Tue, 30th Mar 2021 |
Next confirmation statement due date | Sun, 19th Mar 2023 (2023-03-19) |
Last confirmation statement dated | Sat, 5th Mar 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Philip C. This PSC and has 75,01-100% shares.
Philip C.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 157 | 1 027 | 545 | 5 029 |
Current Assets | 10 907 | 13 636 | 16 465 | 25 512 |
Debtors | 3 250 | 9 359 | 12 670 | 20 483 |
Property Plant Equipment | 6 800 | 5 100 | 3 400 | |
Total Inventories | 6 500 | 3 250 | 3 250 | |
Net Assets Liabilities | 422 | -34 185 | ||
Other Debtors | 6 170 | 20 483 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 400 | 5 100 | |
Amounts Recoverable On Contracts | 3 250 | 9 359 | 6 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 17 549 | 18 721 | 19 443 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 700 | 1 700 | |
Net Current Assets Liabilities | -6 642 | -5 085 | -2 978 | 15 815 |
Other Creditors | 12 271 | 10 568 | 2 880 | |
Other Taxation Social Security Payable | 5 278 | 8 153 | 16 563 | 9 697 |
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 23 150 | ||
Total Assets Less Current Liabilities | 158 | 15 | 422 | 15 815 |
Bank Borrowings Overdrafts | 50 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 100 | |||
Disposals Property Plant Equipment | 31 650 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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