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Cartronics Gb Limited SURREY

Founded in 2003, Cartronics Gb, classified under reg no. 04771078 is an active company. Currently registered at 22 High Road KT14 7QG, Surrey the company has been in the business for 21 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2006/06/28 Cartronics Gb Limited is no longer carrying the name Paula Marks Car Radio.

There is a single director in the firm at the moment - Mark G., appointed on 20 May 2003. In addition, a secretary was appointed - Leslie S., appointed on 2 June 2004. As of 27 April 2024, there was 1 ex director - Emma G.. There were no ex secretaries.

Cartronics Gb Limited Address / Contact

Office Address 22 High Road
Office Address2 Byfleet
Town Surrey
Post code KT14 7QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04771078
Date of Incorporation Tue, 20th May 2003
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Leslie S.

Position: Secretary

Appointed: 02 June 2004

Mark G.

Position: Director

Appointed: 20 May 2003

Emma G.

Position: Director

Appointed: 01 February 2011

Resigned: 01 February 2015

Rjp Secretaries Limited

Position: Corporate Secretary

Appointed: 20 May 2003

Resigned: 26 May 2004

Jls Corporate Limited

Position: Corporate Director

Appointed: 20 May 2003

Resigned: 20 May 2003

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark G. This PSC and has 75,01-100% shares.

Mark G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Paula Marks Car Radio June 28, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand218 578209 186264 727385 885499 271518 713687 280
Current Assets264 617244 434341 135428 499519 089573 805728 863
Debtors26 88711 52054 81821 7293 09127 7157 228
Net Assets Liabilities 220 892293 819319 567392 177473 704632 842
Other Debtors25 82811 47722 677219 8 4661 942
Property Plant Equipment21 06917 38858 73559 05755 58557 23084 982
Total Inventories19 15223 72823 56521 05016 72727 377 
Other
Version Production Software   2 021   
Accrued Liabilities   1 500   
Accrued Liabilities Not Expressed Within Creditors Subtotal 3 4175 646    
Accumulated Amortisation Impairment Intangible Assets379 830384 027388 224392 421398 839398 839 
Accumulated Depreciation Impairment Property Plant Equipment120 917125 445108 250114 417120 88132 33055 934
Additions Other Than Through Business Combinations Property Plant Equipment   17 399  51 356
Average Number Employees During Period7766666
Bank Borrowings   50 000   
Bank Borrowings Overdrafts     28 07418 325
Corporation Tax Payable     27 37034 543
Creditors71 11854 249118 641124 57237 98128 07418 325
Dividends Paid On Shares   6 418   
Fixed Assets40 07832 20069 35065 47555 585  
Future Minimum Lease Payments Under Non-cancellable Operating Leases18 00024 00024 00024 000   
Increase From Amortisation Charge For Year Intangible Assets 4 197 4 1976 418  
Increase From Depreciation Charge For Year Property Plant Equipment 4 528 16 94725 07416 27123 604
Intangible Assets19 00914 81210 6156 418   
Intangible Assets Gross Cost398 839 398 839398 839398 839398 839 
Net Current Assets Liabilities193 499190 185224 469304 092374 573444 548566 185
Other Creditors6 64918 51945 61446 615 45 90053 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 78018 610104 822 
Other Disposals Property Plant Equipment   10 91050 712104 822 
Other Taxation Social Security Payable40 31216 482   31 34854 496
Prepayments Accrued Income  1 9751 468   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 9 0401 975    
Property Plant Equipment Gross Cost141 986142 833166 985173 474176 46689 560140 916
Taxation Social Security Payable  45 21661 181   
Total Additions Including From Business Combinations Property Plant Equipment 847  53 70417 916 
Total Assets Less Current Liabilities233 577222 385299 465369 567430 158501 778651 167
Trade Creditors Trade Payables24 15719 24827 81115 276 13 5169 464
Trade Debtors Trade Receivables1 0594330 16620 042 19 2495 286
Number Shares Issued Fully Paid 1     
Par Value Share 1     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 25th, January 2024 		Free Download (13 pages)

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