Carisbrooke Estates Limited in Ilkley, LS29 6ET

Description

Data updated on: 01-11-2023

This particular company is located in Ilkley under the ID 10790715. This company was set up in 2017. The office of this firm is situated at 6 Fairfax Gardens Menston. The post code for this address is LS29 6ET. The firm's classified under the NACE and SIC code 68310 which means Real estate agencies. Carisbrooke Estates Ltd filed its account information for the financial period up to 2023-05-31. Its latest annual confirmation statement was released on 2023-05-19.

Taking into consideration this specific company's constant development, it became imperative to appoint additional directors: Dawn L. and Michael L. who have been aiding each other for 2 years for the benefit of the business.

Michael L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	55 454	137 022	75 576	98 963	143 938	109 431
Current Assets	63 639	137 501	79 412	104 065	149 081	129 431
Debtors	8 185	479	3 836	5 102	5 143
Net Assets Liabilities	47 792	115 624	74 851	85 648
Other Debtors			3 836	2 402	2 402
Property Plant Equipment	2 136	1 820	1 014	244	680	493
Total Inventories						20 000

Other Financial Data
Accrued Liabilities	1 200	1 213	1 226	813	900	1 000
Accumulated Depreciation Impairment Property Plant Equipment	667	1 797	2 963	3 733	3 871	4 058
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	405	-60	-153	-192
Average Number Employees During Period	2	2	1	2	2	2
Corporation Tax Payable	13 408	20 839		10 196	19 532	7 293
Creditors	17 578	23 352	5 383	18 661	22 491	12 526
Dividends Paid	10 000	20 000	29 000	32 000	42 000	40 526
Increase From Depreciation Charge For Year Property Plant Equipment	667	1 130	1 166	770	138	187
Net Current Assets Liabilities	46 061	114 149	74 029	85 404	126 590	116 905
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		1 000	2 450	4 050
Other Taxation Social Security Payable	1 651	70		2 037	1 313	2 070
Par Value Share	1	1	1	1	1
Prepayments	479	479
Profit Loss	57 692	87 832	-11 773	42 797	83 622	30 654
Property Plant Equipment Gross Cost	2 803	3 617	3 977	3 977	4 551
Provisions	405	345	192
Provisions For Liabilities Balance Sheet Subtotal	405	345	192
Total Additions Including From Business Combinations Property Plant Equipment	2 803	814	360		574
Total Assets Less Current Liabilities	48 197	115 969	75 043	85 648	127 270	117 398
Trade Creditors Trade Payables			1 521		34
Trade Debtors Trade Receivables	7 706			2 700	2 741

Company staff

Dawn L.

Role: Director

Appointed: 28 March 2022

Latest update: 28 March 2024

Michael L.

Role: Director

Appointed: 26 May 2017

Latest update: 28 March 2024

People with significant control

Michael L.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Carisbrooke Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn L.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies