Cardens Accountants LLP started in year 2006 as Limited Liability Partnership with registration number OC317929. The Cardens Accountants LLP company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hove at The Old Casino. Postal code: BN3 2PJ. Since Wed, 16th Dec 2020 Cardens Accountants LLP is no longer carrying the name Carden's Accountants Llp.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Casino |
Office Address2 | 28 Fourth Avenue |
Town | Hove |
Post code | BN3 2PJ |
Country of origin | United Kingdom |
Registration Number | OC317929 |
Date of Incorporation | Wed, 22nd Feb 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Barry C. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Victoria M. This PSC and has 25-50% voting rights. Then there is Keith H., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Barry C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Victoria M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Keith H.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Andrew D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Carden's Accountants Llp | December 16, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 124 277 | 142 883 | 131 819 | 216 588 | 287 795 | 272 846 | 433 519 | 30 941 |
Current Assets | 1 040 758 | 1 059 894 | 1 234 209 | 1 443 673 | 1 524 391 | 1 323 431 | 1 332 384 | 30 941 |
Debtors | 916 481 | 917 011 | 1 102 390 | 1 227 085 | 1 236 596 | 1 050 585 | 898 865 | |
Other Debtors | 5 017 | 1 843 | 2 669 | 2 025 | ||||
Property Plant Equipment | 323 481 | 375 131 | 347 142 | 369 072 | 407 037 | 316 527 | 198 352 | |
Other | ||||||||
Accrued Liabilities | 9 393 | 1 687 | 10 384 | 4 408 | 6 620 | 22 541 | 65 337 | |
Accumulated Amortisation Impairment Intangible Assets | 11 206 | 24 567 | 37 928 | 136 799 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 387 | 150 369 | 209 711 | 270 644 | 251 419 | 309 657 | 314 461 | |
Average Number Employees During Period | 40 | |||||||
Bank Borrowings Overdrafts | 191 723 | 189 877 | 141 392 | 110 840 | 79 425 | 34 422 | ||
Creditors | 486 874 | 434 726 | 523 867 | 519 698 | 492 293 | 440 898 | 386 595 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 136 799 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 435 | 2 250 | 104 805 | 25 738 | 65 615 | 5 283 | ||
Disposals Intangible Assets | 595 427 | |||||||
Disposals Property Plant Equipment | 97 351 | 6 000 | 118 089 | 51 637 | 148 567 | 6 598 | ||
Fixed Assets | 1 173 481 | 375 131 | 372 398 | 413 893 | 449 275 | 345 404 | 656 980 | |
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -850 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 206 | 13 361 | 13 361 | 98 871 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 417 | 59 342 | 63 183 | 85 580 | 83 976 | 70 419 | ||
Intangible Assets | 850 000 | 25 256 | 44 821 | 42 238 | 28 877 | 458 628 | ||
Intangible Assets Gross Cost | 850 000 | 25 256 | 56 027 | 66 805 | 66 805 | 595 427 | ||
Net Current Assets Liabilities | 760 789 | 767 439 | 966 632 | 1 115 506 | 1 242 726 | 1 031 123 | 912 520 | 30 941 |
Other Creditors | 11 990 | 7 684 | 10 108 | 7 547 | 7 482 | 76 077 | ||
Other Remaining Borrowings | 295 151 | 244 849 | 382 475 | 408 858 | 412 868 | 406 476 | 386 595 | |
Other Taxation Social Security Payable | 22 090 | 32 012 | ||||||
Prepayments | 54 010 | 44 586 | 102 647 | 68 415 | 58 578 | 71 724 | 84 750 | |
Prepayments Accrued Income | 291 045 | 239 493 | 281 066 | 353 532 | 331 916 | 247 346 | 219 838 | |
Property Plant Equipment Gross Cost | 499 868 | 525 500 | 556 853 | 639 716 | 658 456 | 626 184 | 512 813 | |
Total Additions Including From Business Combinations Intangible Assets | 25 256 | 30 771 | 10 778 | 528 622 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 122 983 | 31 353 | 88 863 | 136 829 | 19 365 | 35 196 | ||
Total Assets Less Current Liabilities | 1 934 270 | 1 142 570 | 1 339 030 | 1 529 399 | 1 692 001 | 1 376 527 | 1 569 500 | 30 941 |
Trade Creditors Trade Payables | 124 399 | 111 348 | 173 841 | 223 563 | 170 636 | 169 101 | 179 845 | |
Trade Debtors Trade Receivables | 571 426 | 627 915 | 716 834 | 802 469 | 844 077 | 731 515 | 594 277 | |
Accrued Liabilities Deferred Income | 8 500 |
Type | Category | Free download | |
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LLTM01 |
Sat, 13th May 2023 - the day director's appointment was terminated filed on: 3rd, January 2024 |
officers | Free Download (1 page) |
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