Carlson Carriers Limited
Private Limited Company · Hull
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2024-01-31 · GBP · company scope
Net assets
−£106,708
Cash
£119
Turnover
—
Profit / loss
—
Current assets
£354,893
Creditors < 1 year
—
Equity
−£106,708
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-01-31GBP · company | 2023-01-31GBP · company | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown | 2009-07-31GBP · unknown | 2008-07-31GBP · unknown | 2007-07-31GBP · unknown | 2006-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | −£106,708 | −£67,110 | −£48,930 | −£61,125 | £2,822 | £1,524 | £25,949 | £29,230 | £100,334 | £63,819 | £37,811 | £40,011 | £21,874 | £15,410 | £40,342 | £83,009 | £59,448 | £50,004 |
| Equity | −£106,708 | −£67,110 | −£48,930 | −£61,125 | £2,822 | £1,524 | £25,949 | £29,230 | £100,334 | £63,819 | £37,811 | — | £21,874 | £15,410 | £40,342 | £83,009 | £59,448 | £50,004 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £46,501 | £57,216 | £52,726 | £66,639 | £44,649 | £16,216 |
| Property, plant & equipment | £41,159 | £52,851 | £49,110 | £62,675 | £22,680 | £26,682 | £41,851 | £50,879 | £76,019 | £114,768 | £100,533 | £80,847 | £46,501 | £57,216 | £52,726 | £66,639 | £44,649 | £16,216 |
| Current assets | £354,893 | £463,259 | £437,360 | £360,876 | £233,650 | £279,282 | £350,524 | £349,854 | £407,264 | £300,713 | £210,385 | £203,808 | £174,893 | £202,665 | £228,593 | £299,648 | £255,234 | £252,280 |
| Cash at bank | £119 | £36,472 | £2,812 | £19,038 | £1 | £2,434 | £12,715 | £23,531 | £150,600 | £11 | £271 | £207 | £500 | £750 | £19,498 | £19,909 | £31,347 | £20,481 |
| Debtors | £354,774 | £426,787 | £434,548 | £341,838 | £233,649 | £276,848 | £337,809 | £326,323 | £256,664 | £300,702 | £210,114 | £203,601 | £174,393 | £201,915 | £209,095 | £279,739 | £223,887 | £231,799 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £259,093 | £214,436 | £232,475 | £196,580 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £69,616 | £38,565 | — | £2,940 | — | — | — | — | — |
| Provisions | — | — | £9,331 | £7,896 | £4,309 | £5,070 | £11,681 | £13,905 | £15,204 | £22,953 | £20,106 | £12,169 | £0 | — | — | £7,910 | £3,385 | £0 |
| Net current assets | −£132,717 | −£53,712 | £23,166 | £47,637 | −£3,065 | −£1,338 | −£4,221 | −£1,892 | £68,049 | £41,620 | −£4,051 | −£28,667 | −£21,687 | −£34,112 | −£8,525 | £49,897 | £33,725 | £33,788 |
| Assets less current liabilities | −£91,558 | −£861 | £72,276 | £110,312 | £19,615 | £25,344 | £37,630 | £48,987 | £144,068 | £156,388 | £96,482 | £52,180 | £24,814 | £23,104 | £44,201 | £116,536 | £78,374 | £50,004 |
| People | ||||||||||||||||||
| Average employees | 5 | 5 | 6 | 6 | 6 | 6 | 3 | 5 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesRegister status requires review: Liquidation.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Aj Distribution Yorkshire Limited
46%1 director continued here after this company closed · 125 days apart · 60% name match
All Assets · created 2023-07-26
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OutstandingAll Assets · created 2022-11-09
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OutstandingAll Assets · created 2019-03-27
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OutstandingAll Assets · created 2009-12-15
All monies
Outstanding