Carlton Screeders Limited SOUTHAMPTON


Carlton Screeders started in year 2014 as Private Limited Company with registration number 09200221. The Carlton Screeders company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Southampton at 5 Prospect House Meridians Cross. Postal code: SO14 3TJ.

Carlton Screeders Limited Address / Contact

Office Address 5 Prospect House Meridians Cross
Office Address2 Ocean Way
Town Southampton
Post code SO14 3TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09200221
Date of Incorporation Tue, 2nd Sep 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Fri, 31st Dec 2021 (818 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 12th Feb 2022 (2022-02-12)
Last confirmation statement dated Fri, 29th Jan 2021

Company staff

Katie R.

Position: Director

Appointed: 27 January 2015

Vincent B.

Position: Director

Appointed: 02 September 2014

Katie R.

Position: Director

Appointed: 02 September 2014

Resigned: 27 January 2015

People with significant control

Vincent B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Katie R.

Notified on 2 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302019-03-312020-03-31
Balance Sheet
Cash Bank On Hand117 580130 65174 24267 695
Current Assets342 093414 655301 385266 083
Debtors218 290282 137210 611188 678
Net Assets Liabilities169 819162 8238 586-69 147
Other Debtors163 027214 017150 463144 933
Property Plant Equipment72 521109 28067 98548 797
Total Inventories6 2231 8673 8119 710
Other
Accumulated Amortisation Impairment Intangible Assets208308458500
Accumulated Depreciation Impairment Property Plant Equipment28 41453 78075 15978 838
Additions Other Than Through Business Combinations Property Plant Equipment  9 995616
Amounts Owed By Group Undertakings Participating Interests 15 97925 386 
Average Number Employees During Period4424
Bank Borrowings  63 88930 555
Bank Overdrafts  33 33333 333
Creditors26 51761 397243 539311 177
Finance Lease Liabilities Present Value Total26 51761 39717 31511 102
Fixed Assets72 813109 47268 02748 797
Increase From Amortisation Charge For Year Intangible Assets 10015042
Increase From Depreciation Charge For Year Property Plant Equipment 32 93141 84118 460
Intangible Assets29219242 
Intangible Assets Gross Cost500500500500
Net Current Assets Liabilities138 027125 26457 846-45 094
Other Creditors47 32253 03366 49266 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 46214 781
Other Disposals Property Plant Equipment  29 91116 125
Property Plant Equipment Gross Cost100 935163 060143 144127 635
Provisions For Liabilities Balance Sheet Subtotal14 50410 51610 51610 516
Taxation Social Security Payable 13 4127 18540 633
Total Assets Less Current Liabilities210 840234 736125 8733 703
Trade Creditors Trade Payables117 961199 391119 214159 857
Trade Debtors Trade Receivables41 54252 14147 48343 745
Amounts Recoverable On Contracts13 72115 979  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 565  
Disposals Property Plant Equipment 40 875  
Other Taxation Social Security Payable6 23713 412  
Total Additions Including From Business Combinations Property Plant Equipment 103 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Address change date: Wed, 16th Feb 2022. New Address: 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ. Previous address: Unit 11a West End Road West End Road Southampton SO18 6TE
filed on: 16th, February 2022
Free Download (2 pages)

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