Founded in 2009, Cartford (nw), classified under reg no. 07094192 is a liquidation company. Currently registered at Lawrence House NR2 1AD, Norwich the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
| Office Address | Lawrence House |
| Office Address2 | 5 St. Andrews Hill |
| Town | Norwich |
| Post code | NR2 1AD |
| Country of origin | United Kingdom |
| Registration Number | 07094192 |
| Date of Incorporation | Thu, 3rd Dec 2009 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 March 2013
Steven T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | 1 | 41 554 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 82 303 | ||||||||
| Cash Bank On Hand | 149 068 | 24 607 | 86 833 | 14 259 | 334 852 | 250 098 | |||
| Current Assets | 10 000 | 536 890 | 495 504 | 701 171 | 1 068 314 | 1 028 002 | 624 387 | 572 766 | |
| Debtors | 23 002 | 220 458 | 126 161 | 53 176 | 39 860 | 7 876 | 322 668 | ||
| Net Assets Liabilities | 323 723 | 267 630 | 184 255 | 578 897 | 554 497 | 509 611 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 41 554 | |||||||
| Property Plant Equipment | 28 492 | 27 343 | 20 738 | 34 909 | 37 699 | 24 570 | |||
| Stocks Inventory | 10 000 | 10 000 | 431 585 | ||||||
| Tangible Fixed Assets | 18 064 | ||||||||
| Total Inventories | 125 978 | 550 403 | 928 305 | 973 883 | 281 659 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 41 553 | ||||||||
| Shareholder Funds | 1 | 1 | 41 554 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 079 | 14 095 | 21 008 | 32 644 | 31 171 | 25 186 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 133 633 | 274 050 | |||||||
| Creditors | 198 646 | 458 476 | 902 876 | 478 381 | 99 025 | 81 626 | |||
| Creditors Due Within One Year | 9 999 | 9 999 | 509 787 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 097 | 14 039 | 14 975 | ||||||
| Disposals Property Plant Equipment | 20 645 | 23 645 | 19 630 | ||||||
| Fixed Assets | 32 492 | 30 343 | 22 738 | 35 909 | 37 699 | 24 570 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 113 | 6 913 | 11 636 | 12 566 | 8 990 | ||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | 1 | 1 | 27 103 | 296 858 | 242 695 | 165 438 | 549 621 | 525 362 | 491 140 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 40 571 | 41 438 | 41 746 | 67 553 | 68 870 | 49 756 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 627 | 5 408 | 3 921 | 6 633 | 8 564 | 6 099 | |||
| Provisions For Liabilities Charges | 3 613 | ||||||||
| Secured Debts | 416 150 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 20 645 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 645 | ||||||||
| Tangible Fixed Assets Depreciation | 2 581 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 581 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 512 | 308 | 25 807 | 24 962 | 516 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | 45 167 | 329 350 | 273 038 | 188 176 | 585 530 | 563 061 | 515 710 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd October 2022 filed on: 3rd, October 2022 |
confirmation statement | Free Download (3 pages) |
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