Carlinport Limited in Southmead Industrial Estate DIDCOT

Carlinport Limited DIDCOT

Carlinport started in year 1978 as Private Limited Company with registration number 01397833. The Carlinport company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Didcot at Unit 6 Gooch Drive. Postal code: OX11 7PR.

The company has 2 directors, namely Linda L., Trevor L.. Of them, Linda L., Trevor L. have been with the company the longest, being appointed on 31 December 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX11 7PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0206234 . It is located at Unit 6 Gooch Drive, Southmead Industial Park, Didcot with a total of 1 cars.

Carlinport Limited Address / Contact

Office Address	Unit 6 Gooch Drive
Office Address2	Southmead Industrial Estate
Town	Didcot
Post code	OX11 7PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01397833
Date of Incorporation	Fri, 3rd Nov 1978
Industry	Non-specialised wholesale trade
End of financial Year	31st March
Company age	46 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

Linda L.

Position: Secretary

Resigned:

Linda L.

Position: Director

Appointed: 31 December 1991

Trevor L.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Linda L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Trevor L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Linda L.

Notified on	1 November 2016
Nature of control:	25-50% voting rights 25-50% shares

Trevor L.

Notified on	1 November 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 094 751	1 248 588	1 422 143	1 588 647	1 731 276	1 782 271

Balance Sheet
Cash Bank On Hand						964 688	1 265 546	1 487 348	1 349 477	1 403 505	1 567 702	1 425 401	1 485 186
Current Assets	1 389 763	1 691 652	1 527 209	1 814 081	2 016 118	2 219 181	2 591 581	2 683 704	2 614 586	2 636 142	2 912 161	1 990 931	2 151 645
Debtors	433 947	631 664	553 363	837 591	749 374	1 134 512	1 249 627	1 071 204	1 102 958	1 081 389	1 116 772	411 400	455 784
Net Assets Liabilities						1 782 271	1 980 250	2 148 529	2 239 828	2 318 117	2 591 731	1 694 822	1 830 823
Other Debtors						655 061	712 744	662 281	647 877	645 750	716 000	6 399	3 075
Property Plant Equipment						69 352	92 372	74 553	61 816	56 329	67 916	63 184	51 025
Total Inventories						119 981	76 408	125 152	162 151	151 248	227 687	154 130	210 675
Cash Bank In Hand	866 186	950 761	884 988	855 146	1 170 422	964 688
Net Assets Liabilities Including Pension Asset Liability	1 094 751	1 248 588	1 422 143	1 588 647	1 731 276	1 782 271
Stocks Inventory	89 630	109 227	88 858	121 344	96 322	119 981
Tangible Fixed Assets	405 863	396 543	592 080	402 849	409 471	69 352

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 094 651	1 248 488	1 422 043	1 588 547	1 731 176	1 782 171
Shareholder Funds	1 094 751	1 248 588	1 422 143	1 588 647	1 731 276	1 782 271

Other
Accumulated Amortisation Impairment Intangible Assets										375	1 876	3 377	4 878
Accumulated Depreciation Impairment Property Plant Equipment						201 977	201 823	220 744	229 803	233 896	232 114	219 689	232 517
Additions Other Than Through Business Combinations Intangible Assets										15 006
Additions Other Than Through Business Combinations Property Plant Equipment									1 378	9 186	23 858	12 980	669
Amortisation Expense Intangible Assets											1 501	1 501	1 501
Average Number Employees During Period							12	12	11	11	11	10	10
Creditors						500 315	692 830	601 670	430 418	383 488	393 175	363 358	374 711
Depreciation Expense Property Plant Equipment											11 972	15 816	12 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 123		-4 771	-8 554	-13 754	-28 241
Disposals Property Plant Equipment							19 614		-5 056	-10 580	-14 053	-30 137
Fixed Assets	405 863	396 543							61 816	70 960	81 046	74 813	61 153
Increase From Amortisation Charge For Year Intangible Assets										375	1 501	1 501	1 501
Increase From Depreciation Charge For Year Property Plant Equipment							17 969	18 921	13 830	12 647	11 972	15 816	12 828
Intangible Assets										14 631	13 130	11 629	10 128
Intangible Assets Gross Cost										15 006	15 006	15 006	15 006
Net Current Assets Liabilities	795 861	943 186	905 420	1 248 557	1 372 734	1 718 866	1 898 751	2 082 034	2 184 168	2 252 654	2 518 986	1 627 573	1 776 934
Other Creditors							79 126	73 635	71 840	52 712	25 629	22 572	27 962
Other Inventories								125 152	162 151	151 248	227 687	154 130	210 675
Prepayments								6 952	7 934	7 628	7 962	71 560	13 446
Property Plant Equipment Gross Cost						271 329	294 195	295 297	291 619	290 225	300 030	282 873	283 542
Provisions For Liabilities Balance Sheet Subtotal						5 947	10 873	8 058	6 156	5 497	8 301	7 564	7 264
Taxation Social Security Payable								100 645	67 933	59 364	93 744	65 156	81 011
Total Assets Less Current Liabilities	1 201 724	1 339 729	1 497 500	1 651 406	1 782 205	1 788 218	1 991 123	2 156 587	2 245 984	2 323 614	2 600 032	1 702 386	1 838 087
Trade Creditors Trade Payables						345 919	520 503	427 391	290 645	271 412	273 802	275 630	265 738
Trade Debtors Trade Receivables						474 279	530 299	408 923	447 147	428 011	392 810	333 441	439 263
Accrued Liabilities						47 454	16 147
Corporation Tax Payable						20 200	56 349
Creditors Due After One Year		89 428	74 201	58 615	42 662
Creditors Due Within One Year		748 466	621 789	565 524	643 384	500 315
Dividends Paid							50 000
Merchandise						119 981	76 408
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						4 208	93 201	100 644
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						5 172	6 584
Profit Loss							247 979
Provisions						5 947	10 873
Provisions For Liabilities Charges	2 667	1 713	1 156	4 144	8 267	5 947
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			202 994	23 700	37 192	39 280
Tangible Fixed Assets Cost Or Valuation	614 739	614 739	817 733	619 861	633 353	271 329
Tangible Fixed Assets Depreciation	208 876	218 196	225 653	217 012	223 882	201 977
Tangible Fixed Assets Depreciation Charged In Period			7 457	8 405	12 302	10 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 046	5 432	32 139
Tangible Fixed Assets Disposals				221 572	23 700	401 304
Total Additions Including From Business Combinations Property Plant Equipment							42 480	1 102
Creditors Due After One Year Total Noncurrent Liabilities	104 306	89 428
Creditors Due Within One Year Total Current Liabilities	593 902	748 466
Tangible Fixed Assets Depreciation Charge For Period		9 320

Transport Operator Data

Unit 6 Gooch Drive
Address	Southmead Industial Park
City	Didcot
Post code	OX11 7PR
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 9th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 8th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 30th, August 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 9th, August 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to December 31, 2015 with full list of members filed on: 5th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, August 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to December 31, 2014 with full list of members filed on: 5th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on January 5, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 13th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to December 31, 2013 with full list of members filed on: 3rd, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 3, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, October 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to December 31, 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 10th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2011 with full list of members filed on: 4th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 24th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2010 with full list of members filed on: 10th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 23rd, July 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to December 31, 2009 with full list of members filed on: 5th, January 2010	annual return	Free Download (5 pages)
AA01	Extension of current accouting period to March 31, 2010 filed on: 5th, November 2009	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 26th, March 2009	accounts	Free Download (7 pages)
363a	Annual return made up to January 5, 2009 filed on: 5th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 1st, March 2008	accounts	Free Download (7 pages)
363a	Annual return made up to January 2, 2008 filed on: 2nd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 26th, April 2007	accounts	Free Download (8 pages)
363a	Annual return made up to January 9, 2007 filed on: 9th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 19th, April 2006	accounts	Free Download (8 pages)
363s	Annual return made up to January 5, 2006 filed on: 5th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 17th, June 2005	accounts	Free Download (8 pages)
363s	Annual return made up to December 23, 2004 filed on: 23rd, December 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to October 31, 2003 filed on: 23rd, August 2004	accounts	Free Download (7 pages)
363s	Annual return made up to January 12, 2004 filed on: 12th, January 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to October 31, 2002 filed on: 25th, June 2003	accounts	Free Download (6 pages)
363s	Annual return made up to January 22, 2003 filed on: 22nd, January 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to October 31, 2001 filed on: 12th, March 2002	accounts	Free Download (7 pages)
363s	Annual return made up to January 28, 2002 filed on: 28th, January 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 2000 filed on: 20th, March 2001	accounts	Free Download (7 pages)
363s	Annual return made up to January 10, 2001 filed on: 10th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1999 filed on: 3rd, April 2000	accounts	Free Download (6 pages)
363s	Annual return made up to January 24, 2000 filed on: 24th, January 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1998 filed on: 2nd, March 1999	accounts	Free Download (6 pages)
363s	Annual return made up to January 11, 1999 filed on: 11th, January 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1997 filed on: 6th, March 1998	accounts	Free Download (7 pages)
363s	Annual return made up to January 9, 1998 filed on: 9th, January 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1996 filed on: 17th, March 1997	accounts	Free Download (8 pages)
363s	Annual return made up to January 13, 1997 filed on: 13th, January 1997	annual return	Free Download (6 pages)
363(287)	Registered office changed on 13/01/97	annual return
AA	Accounts for a small company made up to October 31, 1995 filed on: 20th, March 1996	accounts	Free Download (9 pages)
363s	Annual return made up to February 1, 1996 filed on: 1st, February 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to October 31, 1994 filed on: 14th, March 1995	accounts	Free Download (9 pages)
363s	Annual return made up to January 14, 1995 filed on: 14th, January 1995	annual return
AA	Accounts for a small company made up to October 31, 1993 filed on: 28th, February 1994	accounts
363s	Annual return made up to January 27, 1994 filed on: 27th, January 1994	annual return
AA	Accounts for a small company made up to October 31, 1992 filed on: 29th, June 1993	accounts
363s	Annual return made up to January 14, 1993 filed on: 14th, January 1993	annual return
AA	Accounts for a small company made up to October 31, 1991 filed on: 18th, June 1992	accounts
363b	Annual return made up to January 7, 1992 with full list of members filed on: 7th, January 1992	annual return
363a	Annual return made up to December 17, 1991 filed on: 17th, December 1991	annual return
AA	Accounts for a small company made up to October 31, 1990 filed on: 15th, July 1991	accounts
AA	Accounts for a small company made up to October 31, 1988 filed on: 19th, February 1990	accounts
363	Return made up to 31/12/89; full list of members filed on: 20th, January 1990	annual return
363	Return made up to 21/07/88; full list of members filed on: 21st, February 1989	annual return
AA	Accounts for a small company made up to October 31, 1987 filed on: 24th, November 1988	accounts
363	Return made up to 21/07/87; full list of members filed on: 24th, November 1988	annual return
AA	Accounts for a small company made up to October 31, 1986 filed on: 5th, November 1987	accounts
AA	Accounts for a small company made up to October 31, 1985 filed on: 30th, August 1986	accounts
363	Return made up to 28/02/86; full list of members filed on: 30th, August 1986	annual return

Carlinport Limited DIDCOT

Carlinport Limited Address / Contact

Company Information / Profile

Company staff

Linda L.

Linda L.

Trevor L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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