Founded in 2015, Cartland Industrial Tyres, classified under reg no. 09566111 is an active company. Currently registered at Panelrite House SO15 0LG, Southampton the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
There is a single director in the company at the moment - Steven C., appointed on 28 April 2015. In addition, a secretary was appointed - Joanne J., appointed on 1 May 2015. As of 29 April 2024, there was 1 ex director - Roy B.. There were no ex secretaries.
| Office Address | Panelrite House |
| Office Address2 | First Avenue |
| Town | Southampton |
| Post code | SO15 0LG |
| Country of origin | United Kingdom |
| Registration Number | 09566111 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 28 April 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -696 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -21 813 | -12 703 | ||||||
| Current Assets | 29 | 31 715 | 15 819 | 15 211 | 35 154 | 62 144 | 358 029 | |
| Debtors | -71 433 | 178 137 | ||||||
| Net Assets Liabilities | -696 | 10 079 | -15 909 | 28 076 | 84 581 | -138 176 | -173 366 | -102 088 |
| Property Plant Equipment | 94 134 | 79 368 | ||||||
| Total Inventories | 155 390 | 192 595 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -696 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -696 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 539 | 64 705 | 84 439 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 678 | 77 458 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | |||||
| Creditors | 725 | 23 604 | 41 166 | 47 736 | 157 397 | 253 339 | 327 521 | 532 193 |
| Depreciation Amortisation Impairment Expense | 2 360 | 2 433 | 2 433 | 14 876 | ||||
| Fixed Assets | 1 968 | 9 440 | 7 372 | 74 939 | 80 009 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 169 | 19 734 | ||||||
| Loans From Directors | 2 123 | 7 292 | ||||||
| Net Current Assets Liabilities | -696 | 8 111 | -25 347 | 32 525 | 157 397 | -218 185 | -265 377 | -174 164 |
| Other Operating Expenses Format2 | 1 052 | 4 767 | 33 313 | 92 992 | 36 803 | 64 396 | ||
| Profit Loss | -696 | 8 463 | -19 991 | -11 719 | -56 505 | -55 719 | ||
| Property Plant Equipment Gross Cost | 84 164 | 86 349 | 163 807 | |||||
| Raw Materials Consumables Used | 18 362 | 97 094 | 109 220 | 72 054 | 188 700 | |||
| Staff Costs Employee Benefits Expense | 10 568 | 3 569 | 3 531 | 703 | 2 455 | |||
| Taxation Social Security Payable | 6 280 | 2 753 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 616 | -3 998 | ||||||
| Total Assets Less Current Liabilities | -696 | 10 079 | -15 907 | 25 153 | 82 458 | -138 176 | -171 243 | -94 796 |
| Trade Creditors Trade Payables | 317 501 | 522 145 | ||||||
| Trade Debtors Trade Receivables | -71 433 | 178 137 | ||||||
| Turnover Revenue | 356 | 43 776 | 180 704 | 196 457 | 55 488 | 214 708 | ||
| Value-added Tax Payable | 3 740 | 7 295 | ||||||
| Creditors Due Within One Year | 725 | |||||||
| Other Operating Charges Format2 | 1 052 | |||||||
| Profit Loss For Period | -696 | |||||||
| Turnover Gross Operating Revenue | 356 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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