A.s. Carlton Limited in Ossett, WF5 8AD

Description

Data updated on: 01-11-2023

A.s. Carlton is a business situated at WF5 8AD Ossett at 10 Station Road. This enterprise has been in existence since 2007 and is registered as reg. no. 06437969. This enterprise has been operating on the UK market for seventeen years now and the last known state is active. This company's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. The latest filed accounts documents were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was filed on November 27, 2022.

The firm works in retail industry. Its FHRSID is PI/000141758. It reports to Wakefield and its last food inspection was carried out on 2011-08-01 in 10 Station Road, Wakefield, WF5 8AD. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Taking into consideration the firm's executives list, for seventeen years there have been two directors: Andreas C. and Colin C.. In addition, the managing director's responsibilities are assisted with by a secretary - Nicola C., who was selected by the following company in November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	167 017	148 291	131 715	128 161	128 435	116 327

Balance Sheet
Current Assets	242 389	205 723	194 490	193 205	201 739	191 606	219 183	170 455	173 815	205 552	211 263	286 498
Net Assets Liabilities						116 327	129 216	84 220	86 665	106 772	102 407
Cash Bank In Hand	73 729	66 265	94 275	90 009
Debtors	109 242	84 939	47 820	49 764
Intangible Fixed Assets	36 000	30 000	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	167 017	148 291	131 715	128 161	128 435	116 327
Stocks Inventory	59 418	54 519	52 395	53 432
Tangible Fixed Assets	1 013	760	570	427

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	166 917	148 191	131 615	128 061
Shareholder Funds	167 017	148 291	131 715	128 161	128 435	116 327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 499	6 600	6 434	5 232	5 085	4 253	5 611
Average Number Employees During Period							6	6	7	7	8	7
Creditors						82 102	87 626	88 781	89 520	99 189	108 510	115 875
Fixed Assets	37 013	30 760	24 570	18 427	18 372	10 779	3 584	7 927	5 946	4 435	3 331	2 502
Net Current Assets Liabilities	130 004	117 531	107 145	109 734	115 393	111 047	132 232	82 727	85 951	107 422	103 329
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				762	597	1 543	675	1 053	1 656	1 059	576	662
Total Assets Less Current Liabilities	167 017	148 291	131 715	128 161	133 765	121 826	135 816	90 654	91 897	111 857	106 660
Advances Credits Directors						2 886	3 499	3 528
Advances Credits Made In Period Directors							77 913	78 429
Advances Credits Repaid In Period Directors							77 300	78 400
Accruals Deferred Income				4 012	5 330	5 499
Creditors Due Within One Year	112 385	88 192	87 345	79 459	86 943	82 102
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200
Tangible Fixed Assets Depreciation	2 187	2 440	2 630	2 773
Tangible Fixed Assets Depreciation Charged In Period		253		143

Company staff

Nicola C.

Role: Secretary

Appointed: 27 November 2007

Latest update: 26 January 2024

Andreas C.

Role: Director

Appointed: 27 November 2007

Latest update: 26 January 2024

Colin C.

Role: Director

Appointed: 27 November 2007

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Colin C. owns 1/2 or less of company shares. Andreas C. has substantial control or influence over the company.

Colin C.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Andreas C.

Notified on 27 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

General information
Services	emergency hormonal contraception (EHC) service Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Chlamydia screening and treatment Emergency contraception Minor ailment service Supervised consumption of medicines Emergency contraception Pregnancy testing Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-12:30 Sunday closed

General information

Services

emergency hormonal contraception (EHC) service
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Chlamydia screening and treatment
Emergency contraception
Minor ailment service
Supervised consumption of medicines
Emergency contraception
Pregnancy testing
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-12:30
Sunday closed

A.s. Carlton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Andreas C.

Colin C.

People with significant control

Colin C.

Andreas C.

Accounts Documents

A S Carlton food hygiene ratings

Retailers - other address

Address

City

District

State

Post code

Food rating: exempt

NHS Organisations

Pharmacy in Ossett

Company filings

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