Founded in 2008, Carpbond, classified under reg no. 06731611 is an active company. Currently registered at 64 Hazelhurst Way CW6 9YH, Tarporley the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Keith B., Patrick C.. Of them, Patrick C. has been with the company the longest, being appointed on 3 December 2008 and Keith B. has been with the company for the least time - from 5 April 2015. As of 19 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 64 Hazelhurst Way |
Town | Tarporley |
Post code | CW6 9YH |
Country of origin | United Kingdom |
Registration Number | 06731611 |
Date of Incorporation | Thu, 23rd Oct 2008 |
Industry | Gambling and betting activities |
End of financial Year | 31st March |
Company age | 16 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 | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Keith B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Patrick C. This PSC owns 50,01-75% shares.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patrick C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 17 270 | 18 570 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 257 | 9 468 | 13 055 | 7 919 | 4 901 | 16 258 | 6 169 | |
Current Assets | 6 667 | 4 679 | 10 888 | 14 159 | 8 571 | 5 989 | 17 345 | 6 721 |
Debtors | 1 276 | 1 422 | 1 420 | 1 104 | 652 | 1 088 | 1 087 | 552 |
Net Assets Liabilities | 18 570 | 17 724 | 15 852 | 21 076 | ||||
Other Debtors | 1 422 | 1 420 | 1 104 | 652 | 1 088 | 1 087 | 552 | |
Property Plant Equipment | 121 930 | 121 752 | 121 601 | 121 473 | 121 789 | 121 633 | 121 500 | |
Cash Bank In Hand | 5 391 | 3 257 | ||||||
Tangible Fixed Assets | 122 139 | 121 930 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 17 170 | 18 470 | ||||||
Shareholder Funds | 17 270 | 18 570 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | 2 144 | 2 295 | 2 423 | 2 607 | 2 763 | 2 896 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Balances Amounts Owed To Related Parties | 98 174 | |||||||
Bank Borrowings Overdrafts | 15 583 | 10 001 | 4 167 | 4 239 | 25 000 | 18 881 | ||
Creditors | 15 583 | 10 001 | 4 167 | 108 968 | 112 673 | 117 411 | 118 654 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 151 | 128 | 184 | 156 | 133 | ||
Net Current Assets Liabilities | -84 848 | -87 540 | -93 825 | -101 582 | -100 397 | -106 684 | -100 066 | -111 933 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 71 605 | 78 356 | 86 670 | 87 907 | 100 487 | 68 316 | 88 791 | |
Other Taxation Social Security Payable | 9 765 | 17 421 | 17 358 | 14 424 | 4 618 | 10 364 | 1 689 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 123 896 | 123 896 | 123 896 | 123 896 | 124 396 | 124 396 | ||
Provisions For Liabilities Balance Sheet Subtotal | 237 | 202 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||||
Total Assets Less Current Liabilities | 37 291 | 34 390 | 27 927 | 20 019 | 21 076 | 15 105 | 21 567 | 9 567 |
Trade Creditors Trade Payables | 5 506 | 3 353 | 5 887 | 2 398 | 7 568 | 13 731 | 9 293 | |
Creditors Due After One Year | 19 742 | 15 583 | ||||||
Creditors Due Within One Year | 91 515 | 92 219 | ||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 279 | 237 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, March 2023 |
gazette | Free Download (1 page) |
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