Founded in 2015, Carl James Associates, classified under reg no. 09886619 is an active company. Currently registered at 1-2 Crookleigh Place LA3 1EY, Morecambe the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 6th February 2018 Carl James Associates Ltd is no longer carrying the name T W Sales And Marketing.
The firm has one director. Emma P., appointed on 30 September 2022. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - David N., Thomas W. and others listed below. There were no ex secretaries.
| Office Address | 1-2 Crookleigh Place |
| Office Address2 | Heysham |
| Town | Morecambe |
| Post code | LA3 1EY |
| Country of origin | United Kingdom |
| Registration Number | 09886619 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 30 September 2022
The list of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Emma P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Thomas W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Emma P.
| Notified on | 30 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David N.
| Notified on | 30 June 2022 |
| Ceased on | 30 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas W.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares |
| T W Sales And Marketing | February 6, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Current Assets | 12 | 6 182 | -3 914 | 45 190 | 161 313 | 181 493 | 33 182 |
| Cash Bank On Hand | 26 654 | 147 669 | 160 303 | 21 294 | |||
| Debtors | 18 536 | 13 644 | 21 190 | 11 888 | |||
| Other Debtors | 3 546 | 2 154 | 4 721 | ||||
| Property Plant Equipment | 3 835 | 3 018 | 7 002 | 5 748 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | ||||
| Creditors | 113 | 8 283 | 27 604 | 96 518 | 126 573 | 25 923 | |
| Fixed Assets | 1 171 | 1 171 | 820 | 3 835 | |||
| Net Current Assets Liabilities | 2 450 | 450 | -3 914 | 17 586 | 64 795 | 54 920 | 7 259 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 551 | 2 551 | |||||
| Total Assets Less Current Liabilities | 3 621 | 1 621 | -3 094 | 21 421 | 67 813 | 61 922 | 13 007 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | 2 787 | 5 121 | 7 037 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 2 334 | 1 916 | ||||
| Other Creditors | 20 407 | 12 223 | 37 897 | 21 655 | |||
| Other Taxation Social Security Payable | 1 869 | 33 437 | 73 236 | 3 691 | |||
| Property Plant Equipment Gross Cost | 5 616 | 5 805 | 12 123 | 12 785 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 189 | 6 318 | 662 | ||||
| Trade Creditors Trade Payables | 5 328 | 50 858 | 15 440 | 577 | |||
| Trade Debtors Trade Receivables | 14 990 | 11 490 | 21 190 | 7 167 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 14th April 2023. New Address: 1-2 Crookleigh Place Heysham Morecambe LA3 1EY. Previous address: 3-2-2 Storey House White Cross Business Park South Road Lancaster LA1 4XQ England filed on: 14th, April 2023 |
address | Free Download (1 page) |
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