Carr Faulkner Associates Limited was officially closed on 2023-09-26.
Carr Faulkner Associates was a private limited company that could have been found at 32 Eaton Avenue, Buckshaw Village, Chorley, PR7 7NA, ENGLAND. Its full net worth was estimated to be roughly -190342 pounds, and the fixed assets that belonged to the company amounted to 234390 pounds. The company (formally formed on 2007-02-21) was run by 5 directors.
Director Julian P. who was appointed on 10 May 2022.
Director Paul B. who was appointed on 10 May 2022.
Director Stephen B. who was appointed on 10 May 2022.
The company was categorised as "development of building projects" (41100).
The most recent confirmation statement was sent on 2023-02-21 and last time the accounts were sent was on 30 June 2022.
2016-02-21 was the date of the most recent annual return.
Office Address | 32 Eaton Avenue |
Office Address2 | Buckshaw Village |
Town | Chorley |
Post code | PR7 7NA |
Country of origin | United Kingdom |
Registration Number | 06119833 |
Date of Incorporation | Wed, 21st Feb 2007 |
Date of Dissolution | Tue, 26th Sep 2023 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Thomas Consulting Limited
32 Eaton Avenue, Buckshaw Village, Chorley, PR7 7NA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07074787 |
Notified on | 22 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy C.
Notified on | 6 April 2016 |
Ceased on | 22 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Howard F.
Notified on | 6 April 2016 |
Ceased on | 22 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
Net Worth | 37 158 | 55 976 | |||||||
Balance Sheet | |||||||||
Current Assets | 46 126 | 104 226 | 97 026 | 129 823 | 135 398 | 82 693 | 97 095 | 31 276 | 20 |
Net Assets Liabilities | 31 154 | 42 510 | 117 393 | 122 320 | 138 289 | 7 240 | 20 | ||
Cash Bank In Hand | 45 | 12 817 | |||||||
Debtors | 46 081 | 91 409 | |||||||
Intangible Fixed Assets | 227 500 | 210 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 158 | 55 976 | |||||||
Tangible Fixed Assets | 6 890 | 6 757 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 37 138 | 55 956 | |||||||
Shareholder Funds | 37 158 | 55 976 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 035 | 1 035 | 1 035 | 850 | 750 | 1 250 | |||
Average Number Employees During Period | 7 | 7 | 7 | 5 | |||||
Creditors | 265 183 | 272 150 | 182 803 | 105 946 | 85 550 | 22 786 | |||
Fixed Assets | 234 390 | 216 757 | 199 682 | 185 208 | 165 156 | 145 742 | 126 806 | ||
Net Current Assets Liabilities | 46 126 | 104 226 | -167 493 | -141 663 | -46 728 | -22 572 | 12 233 | 8 490 | 20 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 664 | 664 | 677 | 681 | 688 | ||||
Total Assets Less Current Liabilities | 280 516 | 320 983 | 32 189 | 43 545 | 118 428 | 123 170 | 139 039 | 8 490 | 20 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | ||||||||
Creditors Due After One Year | 243 358 | 265 007 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 122 500 | 140 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 350 000 | 350 000 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 119 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 500 | 32 619 | |||||||
Tangible Fixed Assets Depreciation | 23 610 | 25 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 252 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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