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Company information:
Cartenager Limited (No: 06011702)
Address: 20 HAVELOCK ROAD, HASTINGS, EAST SUSSEX, TN34 1BP, UNITED KINGDOM
Status: Active
Incorporated: 28-Nov-2006
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 30-Sep-2024
Industry Class: 99999 - Dormant Company
Current Director: PAUL ANTHONY O'BRIEN ( DOB: Feb-1958 From: Nov-2006 )
Resigned Secretary: BF SECRETARIAL LIMITED ( From: Nov-2006 To: Mar-2012 )
Persons of Significant Control:
Mr Paul Anthony O'Brien, Hastings, East Sussex, TN34 1BP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018-03 | 2020-03 | 2021-03 | Chart |
---|---|---|---|---|
Fixed assets | 696,194 | 405,375 | 405,375 | 696194.0,405375.0,405375.0 |
Fixed assets / Property, plant and equipment | 689,194 | 405,375 | 405,375 | 689194.0,405375.0,405375.0 |
Fixed assets / Investments, fixed assets | 7,000 | 7000.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 7,000 | 7000.0,0.0,0.0 | ||
Current assets | 1,430,899 | 405,826 | 405,826 | 1430899.0,405826.0,405826.0 |
Current assets / Debtors | 1,427,095 | 169,767 | 169,767 | 1427095.0,169767.0,169767.0 |
Current assets / Current asset investments / Investments in group undertakings | 7,000 | 7000.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 3,804 | 236,059 | 236,059 | 3804.0,236059.0,236059.0 |
Net current assets (liabilities) | -309,916 | 154,670 | 154,670 | -309916.0,154670.0,154670.0 |
Total assets less current liabilities | 386,278 | 560,045 | 560,045 | 386278.0,560045.0,560045.0 |
Provisions for liabilities, balance sheet subtotal | 64,253 | 78 | 78 | 64253.0,78.0,78.0 |
Net assets (liabilities) | 263,714 | 426,595 | 426,595 | 263714.0,426595.0,426595.0 |
Equity / share capital and reserves | 263,714 | 426,595 | 426,595 | 263714.0,426595.0,426595.0 |