Carval Computing started in year 1986 as Private Limited Company with registration number 02038457. The Carval Computing company has been functioning successfully for 38 years now and its status is liquidation. The firm's office is based in Derby at Prospect House 1 Prospect Place. Postal code: DE24 8HG.
| Office Address | Prospect House 1 Prospect Place |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 02038457 |
| Date of Incorporation | Fri, 18th Jul 1986 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 38 years old |
| Account next due date | Fri, 30th Jun 2023 (309 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 28th May 2023 (2023-05-28) |
| Last confirmation statement dated | Sat, 14th May 2022 |
Position: Director
Appointed: 02 November 2022
Position: Director
Appointed: 02 November 2022
Position: Secretary
Appointed: 13 July 2017
Civica Uk Limited
Southbank Central Stamford Street, London, SE1 9LQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01628868 |
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares |
John O.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2017 |
| Nature of control: |
25-50% shares |
Jason S.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 556 123 | 121 704 | 162 823 | 379 958 |
| Balance Sheet | ||||
| Cash Bank In Hand | 482 369 | 264 523 | 170 497 | 663 240 |
| Current Assets | 980 427 | 625 615 | 444 923 | 961 245 |
| Debtors | 497 758 | 360 792 | 274 126 | 296 205 |
| Net Assets Liabilities Including Pension Asset Liability | 556 123 | 121 704 | 162 823 | 379 958 |
| Stocks Inventory | 300 | 300 | 300 | 1 800 |
| Tangible Fixed Assets | 40 046 | 40 150 | 38 782 | 40 056 |
| Reserves/Capital | ||||
| Called Up Share Capital | 76 | 36 | 36 | 36 |
| Profit Loss Account Reserve | 506 009 | 71 590 | 112 709 | 329 844 |
| Shareholder Funds | 556 123 | 121 704 | 162 823 | 379 958 |
| Other | ||||
| Creditors Due After One Year | 540 369 | 317 373 | ||
| Creditors Due Within One Year | 460 786 | 540 369 | 317 373 | 616 007 |
| Fixed Assets | 43 893 | 43 997 | 42 627 | 42 401 |
| Investments Fixed Assets | 3 847 | 3 847 | 3 845 | 2 345 |
| Net Current Assets Liabilities | 519 641 | 625 615 | 444 923 | 345 238 |
| Number Shares Allotted | 76 | 36 | 36 | 36 |
| Other Aggregate Reserves | 63 | 103 | 103 | 103 |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 7 411 | 7 539 | 7 354 | 7 681 |
| Share Capital Allotted Called Up Paid | 76 | 36 | 36 | 36 |
| Share Premium Account | 49 975 | 49 975 | 49 975 | 49 975 |
| Tangible Fixed Assets Additions | 7 631 | 5 664 | 6 676 | |
| Tangible Fixed Assets Cost Or Valuation | 80 107 | 87 738 | 93 402 | 100 078 |
| Tangible Fixed Assets Depreciation | 40 061 | 47 588 | 54 620 | 60 022 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 527 | 7 032 | 5 402 | |
| Total Assets Less Current Liabilities | 563 534 | 669 612 | 487 550 | 387 639 |
| Amount Specific Advance Or Credit Directors | 150 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2021-09-30 filed on: 8th, July 2022 |
accounts | Free Download (4 pages) |
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