Company information:
Cltbfwl1 Limited (No: 06233410)
Address: 4 ST. GEORGES HILL, EASTON-IN-GORDANO, BRISTOL, BS20 0PS, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 05-Jan-2007
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 14-May-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: THOMAS BOOTHROYD ( DOB: Oct-1982 From: Aug-2008 )
Current Director: CAROLINE HONOUR LINDEGAARD ( DOB: Jul-1968 From: May-2007 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: May-2007 To: May-2007 )
Resigned Secretary: DAVID ALAN FORSE ( DOB: Nov-1948 From: May-2007 To: Jun-2011 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: May-2007 To: May-2007 )
Persons of Significant Control:
Ms Caroline Honour Lindegaard, 4 St. Georges Hill, Easton-In-Gordano, Bristol, BS20 0PS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Mr Thomas Boothroyd, 4 St. Georges Hill, Easton-In-Gordano, Bristol, BS20 0PS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 149,993 | 497,671 | -448,369 | 64,772 | 49,646 | 19,318 | 8,130 | 149993.0,497671.0,-448369.0,64772.0,49646.0,19318.0,8130.0 |
Fixed assets / Intangible assets | 37,000 | 37,000 | 37000.0,37000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 112,993 | 460,671 | 112993.0,460671.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 34,570 | 69,065 | -322,361 | 358,743 | 586,651 | 761,068 | 812,771 | 34570.0,69065.0,-322361.0,358743.0,586651.0,761068.0,812771.0 |
Current assets / Debtors | 20,248 | 28,294 | 20248.0,28294.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 13,124 | 21,170 | 13124.0,21170.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 14,322 | 40,771 | 14322.0,40771.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -6,974 | -104,617 | -68,024 | 293,994 | 499,823 | 634,115 | 606,085 | -6974.0,-104617.0,-68024.0,293994.0,499823.0,634115.0,606085.0 |
Total assets less current liabilities | 143,019 | 393,054 | -516,393 | 358,766 | 549,469 | 653,433 | 614,215 | 143019.0,393054.0,-516393.0,358766.0,549469.0,653433.0,614215.0 |
Provisions for liabilities, balance sheet subtotal | 4,828 | 4828.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 99,686 | 139,800 | -264,864 | 356,366 | 287,505 | 397,838 | 425,614 | 99686.0,139800.0,-264864.0,356366.0,287505.0,397838.0,425614.0 |
Equity / share capital and reserves | 99,686 | 139,800 | 264,864 | 356,366 | 287,505 | 397,838 | 425,614 | 99686.0,139800.0,264864.0,356366.0,287505.0,397838.0,425614.0 |