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Caronbell Limited COALVILLE

Caronbell Limited is a private limited company registered at The Old Weaving Mills Church Lane, Whitwick, Coalville LE67 5DH. Its net worth is valued to be roughly 307719 pounds, and the fixed assets belonging to the company total up to 350555 pounds. Incorporated on 1965-09-29, this 58-year-old company is run by 2 directors and 1 secretary.
Director Samantha A., appointed on 18 August 2006. Director Simon A., appointed on 18 August 2006.
Moving on to secretaries, we can name: Samantha A., appointed on 18 August 2006.
The company is categorised as "other manufacturing n.e.c." (SIC: 32990).
The last confirmation statement was filed on 2022-12-09 and the date for the next filing is 2023-12-23. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Caronbell Limited Address / Contact

Office Address The Old Weaving Mills Church Lane
Office Address2 Whitwick
Town Coalville
Post code LE67 5DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00860254
Date of Incorporation Wed, 29th Sep 1965
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 59 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Samantha A.

Position: Director

Appointed: 18 August 2006

Samantha A.

Position: Secretary

Appointed: 18 August 2006

Simon A.

Position: Director

Appointed: 18 August 2006

Vivienne M.

Position: Director

Appointed: 09 September 1998

Resigned: 18 August 2006

Peter M.

Position: Director

Appointed: 27 September 1991

Resigned: 18 August 2006

Brian M.

Position: Director

Appointed: 27 September 1991

Resigned: 18 August 2006

Joyce M.

Position: Director

Appointed: 27 September 1991

Resigned: 28 February 1993

People with significant control

This PSC.

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth320 004335 758299 051253 217       
Balance Sheet
Cash Bank On Hand   4054 007 23229 429150 73313 80920 854
Current Assets119 427159 923237 286376 548610 220450 140427 068518 271721 645552 117907 448
Debtors98 000143 172176 642355 728492 676 367 824429 830514 271479 296592 935
Net Assets Liabilities   253 217275 547123 356129 928495 665716 025739 802799 061
Property Plant Equipment   343 652341 527 330 743323 323311 598304 128287 419
Total Inventories   20 415113 537 59 01259 01259 01259 012293 659
Cash Bank In Hand5526 775236405       
Intangible Fixed Assets12 28510 9209 5558 190       
Net Assets Liabilities Including Pension Asset Liability320 004335 841299 051253 217       
Stocks Inventory20 8759 97660 40820 415       
Tangible Fixed Assets338 270360 720358 627343 652       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve43 24359 08022 290-23 544       
Shareholder Funds320 004335 758299 051253 217       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    32 36832 36832 36832 36871 940  
Accumulated Amortisation Impairment Intangible Assets   5 4606 825 9 55510 92010 92012 28513 650
Accumulated Depreciation Impairment Property Plant Equipment   123 896112 511 142 666150 086161 811169 281185 990
Additions Other Than Through Business Combinations Property Plant Equipment    44 582      
Average Number Employees During Period      77877
Creditors   432 624679 50536 090102 501109 041108 988108 292281 248
Fixed Assets350 555371 640368 182351 842348 352331 233334 838326 053314 328305 493287 419
Increase From Amortisation Charge For Year Intangible Assets    1 365  1 365 1 3651 365
Increase From Depreciation Charge For Year Property Plant Equipment    20 346  7 420 7 47016 709
Intangible Assets   8 1906 825 4 0952 7302 7301 365 
Intangible Assets Gross Cost   13 65013 650 13 65013 65013 65013 65013 650
Net Current Assets Liabilities-18 70130 336-5 231-56 076339 365381 380356 935409 230615 028443 825626 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    31 731      
Other Disposals Property Plant Equipment    58 092      
Property Plant Equipment Gross Cost   467 548454 038 473 409473 409473 409473 409473 409
Provisions For Liabilities Balance Sheet Subtotal   8 2773 5205 2913 5203 5203 5203 5203 520
Total Assets Less Current Liabilities331 854401 893295 623295 766687 717712 613659 405735 283929 356749 318913 619
Creditors Due After One Year9 88459 15055 62334 272       
Creditors Due Within One Year138 128130 241309 845432 624       
Intangible Fixed Assets Aggregate Amortisation Impairment1 3652 7304 0955 460       
Intangible Fixed Assets Amortisation Charged In Period 1 3651 3651 365       
Intangible Fixed Assets Cost Or Valuation13 65013 65013 65013 650       
Number Shares Allotted  100100       
Par Value Share  11       
Provisions For Liabilities Charges1 9666 9858 2778 277       
Revaluation Reserve276 661276 661276 661276 661       
Secured Debts 74 824201 382        
Share Capital Allotted Called Up Paid 100100100       
Tangible Fixed Assets Additions 41 78721 2888 393       
Tangible Fixed Assets Cost Or Valuation396 480438 267459 555467 548       
Tangible Fixed Assets Depreciation58 21077 547100 928123 896       
Tangible Fixed Assets Depreciation Charged In Period 19 33723 38123 168       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   200       
Tangible Fixed Assets Disposals   400       
Amount Specific Advance Or Credit Directors 114 920111 54034 342       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Micro company accounts made up to 2020-12-31
filed on: 29th, September 2021 		Free Download (2 pages)

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