Carlton Contracting and Consultancy Limited was dissolved on 2021-08-10.
Carlton Contracting And Consultancy was a private limited company that was located at Alex House, 260/8 Chapel Street, Salford, M3 5JZ. Its net worth was valued to be approximately 847 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2010-12-23) was run by 1 director.
Director Elizabeth M. who was appointed on 20 January 2021.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2020-12-23 and last time the statutory accounts were sent was on 31 December 2019.
2015-12-23 is the date of the most recent annual return.
| Office Address | Alex House |
| Office Address2 | 260/8 Chapel Street |
| Town | Salford |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 07478100 |
| Date of Incorporation | Thu, 23rd Dec 2010 |
| Date of Dissolution | Tue, 10th Aug 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Thu, 6th Jan 2022 |
| Last confirmation statement dated | Wed, 23rd Dec 2020 |
Position: Director
Appointed: 20 January 2021
Elizabeth M.
| Notified on | 20 January 2021 |
| Nature of control: |
significiant influence or control |
Dean M.
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2020 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 847 | 45 413 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 282 | 66 554 | 40 344 | 48 469 | ||
| Current Assets | 41 796 | 86 508 | 47 027 | 69 914 | 97 449 | 49 162 |
| Debtors | 10 821 | 11 745 | 3 360 | 57 105 | 693 | |
| Net Assets Liabilities | 5 301 | 33 093 | 62 128 | 44 167 | ||
| Other Debtors | 57 105 | 693 | ||||
| Property Plant Equipment | 405 | 304 | ||||
| Cash Bank In Hand | 30 975 | 86 508 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 847 | 45 413 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 845 | 45 411 | ||||
| Shareholder Funds | 847 | 45 413 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 235 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 41 726 | 36 821 | 35 726 | 5 299 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 101 | ||||
| Net Current Assets Liabilities | 847 | 45 413 | 5 301 | 33 093 | 61 723 | 43 863 |
| Other Creditors | 4 108 | 1 975 | 1 572 | 2 232 | ||
| Other Taxation Social Security Payable | 37 618 | 34 846 | 34 154 | 3 067 | ||
| Property Plant Equipment Gross Cost | 539 | 539 | ||||
| Total Assets Less Current Liabilities | 847 | 45 413 | 5 301 | 33 093 | 62 128 | 44 167 |
| Trade Debtors Trade Receivables | 11 745 | 3 360 | ||||
| Creditors Due Within One Year | 40 949 | 41 095 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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