Carddispenser UK Limited

Active02190163 Private limited company

What Carddispenser UK say about themselves

“Ele-Reception is a flexible visitor, staff and pupil management system trusted by schools, care homes, factories, warehouses, offices and more.”

— from elereception.co.uk
Incorporated
9 November 1987 (39 years)
Previously known as
Ensdawn Limited (until 8 October 2012)
Industry
Other business support service activities n.e.c. (82990)
Directors
Kevin Kearley
Owned by
Kevin Kearley
Accounts type
Unaudited abridged
Region
North West
Address
23Jubilee House Altcar Road
Formby
Merseyside
L37 8DL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers 1 active

Officer details are public data from the Companies House register.

Kearley, Kevin
Director · Appointed 30 April 2019
British
Born June 1976 (50)
Officer history (7 former)
30 April 2019
Appointed Kearley, Kevin as Director
30 April 2019
Resigned Mansour, Deborah Suzanne as Director
30 April 2019
Resigned Mansour, Deborah Suzanne as Secretary
30 April 2019
3 December 2002
Appointed Mansour, Deborah Suzanne as Director
15 March 2001
Resigned Blanchard, David as Director
15 March 2001
Resigned Blanchard, Mary as Director
5 October 1997
Resigned Johnson, Michael as Director
31 December 1993
Resigned Ashmore, Mark as Director
18 March 1991
Appointed Johnson, Michael as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kevin Kearley
Individual · Notified 30 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1976 (50)
Former controllers (2)
30 April 2019
Ceased Deborah Suzanne Mansour — Owns 25–50% of shares
30 April 2019
Ceased Michael Joseph Frederick Mansour — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£49,826
Cash
£16,793
Employees
4
Debt Ratio
56%
Current Ratio
2.3x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2024 2025 (£6,481) (£28,404) £20,622 £45,945 £49,826
Balance sheet detail
202520242023202220212020
Fixed Assets£9,613£11,386£8,316£10,782£10,139
Current Assets£102,731£133,358£68,952£81,558£125,851
Debtors£36,828£60,183£10,009£23,767£12,255
Cash£16,793£10,354£18,636£27,761£28,849
Creditors (< 1 year)£43,823£59,350£48,037£12,375£20,988£12,857
Creditors (> 1 year)£18,695£39,449£48,701£44,271£99,756£129,614
Net Current Assets£58,908£74,008£56,577£60,570£112,994
Net Assets£49,826£45,945£20,622(£28,404)(£6,481)
Shareholder Funds£49,826£45,945£20,622(£28,404)(£6,481)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Unaudited abridged accounts30 April 2025
7 January 2026Confirmation statement with no updates31 December 2025
7 February 2025Confirmation statement with no updates31 December 2024
27 January 2025Unaudited abridged accounts30 April 2024
31 January 2024Confirmation statement with no updates31 December 2023
Show all recent filings

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