Carlton Care Home (nottingham) Ltd
Church House 13-15 Regent Street NG1 5BS Nottingham
Number: 05386738
Incorporation date: 2005-03-09
Dissolution date: 2017-10-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
This firm was located in Nottingham with reg. no. 05386738. This company was established in 2005. The office of the firm was situated at Church House 13-15 Regent Street. The zip code is NG1 5BS. The firm was dissolved in 2017, meaning it had been in business for twelve years.
The executives included: Sally F. selected to lead the company in 2005 and Josephine F. selected to lead the company in 2005 in March.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 228 401 | 308 405 | 342 458 | 392 534 | 831 220 |
| Balance Sheet | |||||
| Cash Bank In Hand | 92 351 | 197 219 | 187 297 | 155 599 | 1 053 130 |
| Current Assets | 181 748 | 290 917 | 339 209 | 384 421 | 1 077 512 |
| Debtors | 89 397 | 93 698 | 151 912 | 228 822 | 24 382 |
| Intangible Fixed Assets | 166 600 | 154 700 | 142 800 | 130 900 | 0 |
| Net Assets Liabilities Including Pension Asset Liability | 228 401 | 308 405 | 342 458 | 392 534 | 831 220 |
| Tangible Fixed Assets | 21 264 | 15 823 | 11 886 | 10 386 | 0 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 228 301 | 308 305 | 342 358 | 392 434 | 831 120 |
| Shareholder Funds | 228 401 | 308 405 | 342 458 | 392 534 | 831 220 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 499 | 499 | 2 081 | ||
| Total Fixed Assets Cost Or Valuation | 331 268 | 331 767 | 332 266 | 334 347 | 0 |
| Total Fixed Assets Depreciation | 143 404 | 161 244 | 177 580 | 193 061 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 17 840 | 16 336 | 15 481 | 13 517 | |
| Total Fixed Assets Depreciation Disposals | -206 578 | ||||
| Total Fixed Assets Disposals | -334 347 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 68 221 | 53 735 | 37 534 | 19 410 | 0 |
| Creditors Due Within One Year Total Current Liabilities | 72 990 | 99 300 | 113 903 | 113 763 | 246 292 |
| Fixed Assets | 187 864 | 170 523 | 154 686 | 141 286 | 0 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 71 400 | 83 300 | 95 200 | 107 100 | 0 |
| Intangible Fixed Assets Amortisation Charged In Period | 11 900 | 11 900 | 11 900 | 10 908 | |
| Intangible Fixed Assets Amortisation On Disposals | -118 008 | ||||
| Intangible Fixed Assets Cost Or Valuation | 238 000 | 238 000 | 238 000 | 238 000 | 0 |
| Intangible Fixed Assets Disposals | -238 000 | ||||
| Net Current Assets Liabilities | 108 758 | 191 617 | 225 306 | 270 658 | 831 220 |
| Tangible Fixed Assets Additions | 499 | 499 | 2 081 | ||
| Tangible Fixed Assets Cost Or Valuation | 93 268 | 93 767 | 94 266 | 96 347 | 0 |
| Tangible Fixed Assets Depreciation | 72 004 | 77 944 | 82 380 | 85 961 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 940 | 4 436 | 3 581 | 2 609 | |
| Tangible Fixed Assets Depreciation Disposals | -88 570 | ||||
| Tangible Fixed Assets Disposals | -96 347 | ||||
| Total Assets Less Current Liabilities | 296 622 | 362 140 | 379 992 | 411 944 | 831 220 |
Role: Director
Appointed: 24 March 2005
Latest update: 27 December 2023
Role: Secretary
Appointed: 09 March 2005
Latest update: 27 December 2023
Role: Director
Appointed: 09 March 2005
Latest update: 27 December 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 06 April 2016 |
| Return last made up date | 09 March 2015 |
398 Carlton Hill, Carlton
Nottingham
Nottinghamshire
NG4 1JA
Thu, 28th Apr 2011
01159619959
www.carltoncarehome.co.uk
| Carlton Care Home in Nottingham | |
|---|---|
| Address | 398 Carlton Hill Carlton, Nottingham, NG4 1JA |
| Location | Nottinghamshire, Nottinghamshire, East Midlands |
| Start date | Wed, 27th Jul 2011 |
| Phone | 01159619959 |
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