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Canllin Limited MILFORD HAVEN

Canllin Limited was dissolved on 2022-03-29. Canllin was a private limited company that was situated at 28 Marble Hall Road, Milford Haven, SA73 2PN, Pembrokeshire, WALES. Its full net worth was valued to be 1696 pounds, while the fixed assets belonging to the company amounted to 626 pounds. This company (incorporated on 2015-01-13) was run by 1 director.
Director Peter C. who was appointed on 13 January 2015.

The company was officially categorised as "painting" (43341). The most recent confirmation statement was filed on 2021-04-08 and last time the statutory accounts were filed was on 31 January 2021. 2016-01-13 was the date of the latest annual return.

Canllin Limited Address / Contact

Office Address 28 Marble Hall Road
Town Milford Haven
Post code SA73 2PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09386672
Date of Incorporation Tue, 13th Jan 2015
Date of Dissolution Tue, 29th Mar 2022
Industry Painting
End of financial Year 31st January
Company age 7 years old
Account next due date Mon, 31st Oct 2022
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Fri, 22nd Apr 2022
Last confirmation statement dated Thu, 8th Apr 2021

Company staff

Peter C.

Position: Director

Appointed: 13 January 2015

Lee C.

Position: Director

Appointed: 13 January 2015

Resigned: 15 November 2016

Christopher D.

Position: Director

Appointed: 13 January 2015

Resigned: 15 March 2016

People with significant control

Peter C.

Notified on 13 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth1 696     
Balance Sheet
Cash Bank On Hand 696   13 887
Current Assets24 60420 89318 620 11 37319 427
Debtors24 60420 19718 62028 78311 3735 540
Net Assets Liabilities1 6963 0626347 282-5 707-4 725
Other Debtors13 51919 78418 62012 02511 3735 540
Property Plant Equipment6267382 5852 0012 5022 126
Net Assets Liabilities Including Pension Asset Liability1 696     
Tangible Fixed Assets626     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve1 596     
Shareholder Funds1 696     
Other
Total Fixed Assets Additions835     
Total Fixed Assets Cost Or Valuation835     
Total Fixed Assets Depreciation209     
Total Fixed Assets Depreciation Charge In Period209     
Accumulated Depreciation Impairment Property Plant Equipment2094551 3161 9842 8173 526
Additional Provisions Increase From New Provisions Recognised 22343-111  
Additions Other Than Through Business Combinations Property Plant Equipment 3582 708841 334333
Average Number Employees During Period453453
Bank Borrowings Overdrafts7 917 5 6801 8503 9222 223
Comprehensive Income Expense22 89620 660    
Corporation Tax Payable5 64410 8537 3801 67127 
Creditors23 40918 42220 08123 12319 58213 501
Current Tax For Period5 6445 1422 1731 671-1 671 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12522343-111-379 
Deferred Tax Liabilities125147490379  
Depreciation Rate Used For Property Plant Equipment 2525252525
Dividends Paid21 30019 294    
Income Expense Recognised Directly In Equity-21 200-19 294    
Increase Decrease In Existing Provisions    -379 
Increase From Depreciation Charge For Year Property Plant Equipment 246861668833709
Issue Equity Instruments100     
Net Current Assets Liabilities1 1952 471-1 4615 660-8 2095 926
Net Deferred Tax Liability Asset125147490379  
Number Shares Issued Fully Paid303030303030
Other Creditors1 7782 1162 38512 4599 87310 630
Other Taxation Social Security Payable1 916     
Par Value Share 11111
Profit Loss22 89620 660    
Property Plant Equipment Gross Cost8351 1933 9013 9855 3195 652
Provisions125147490379  
Taxation Including Deferred Taxation Balance Sheet Subtotal125147490379  
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 7695 1642 5161 560-2 050 
Total Assets Less Current Liabilities1 8213 2091 1247 661-5 7078 052
Trade Creditors Trade Payables6 1545 4534 6367 1435 760648
Trade Debtors Trade Receivables11 085413 16 758  
Creditors Due Within One Year Total Current Liabilities23 409     
Fixed Assets626     
Provisions For Liabilities Charges125     
Tangible Fixed Assets Additions835     
Tangible Fixed Assets Cost Or Valuation835     
Tangible Fixed Assets Depreciation209     
Tangible Fixed Assets Depreciation Charge For Period209     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 29th, March 2022 		Free Download (1 page)

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