Carley Lodge (management) Limited in Sunderland, SR5 1PQ

Description

Data updated on: 01-11-2023

The enterprise operates as Carley Lodge (management) Limited. This company was founded twenty two years ago and was registered under 04431014 as its reg. no. This office of the company is located in Sunderland. You may visit them at 6 Carley Lodge, Sycamore Drive. The company's classified under the NACE and SIC code 98000, that means Residents property management. The most recent financial reports cover the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Wednesday 3rd May 2023.

At the moment, the directors registered by the following firm are as follow: Elizabeth W. chosen to lead the company in 2020, Ann R. chosen to lead the company on 2019-02-01 and Anthony W. chosen to lead the company in 2013 in January. To provide support to the directors, this particular firm has been utilizing the expertise of Kevin M. as a secretary since the appointment on 2022-01-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 718	6 825	7 278	8 131	8 133	7 422

Balance Sheet
Cash Bank In Hand	6 289	5 895	5 527	8 353	4 615	1 657
Cash Bank On Hand						1 657	1 330	2 397	2 988	2 792	3 383	2 478
Current Assets	10 184	11 935	14 027	12 283	9 420	7 872	1 670	2 397				2 468	3 194
Debtors	3 895	6 040	8 500	3 930	4 805	6 215	340
Net Assets Liabilities Including Pension Asset Liability	6 718	6 825
Net Assets Liabilities												1 998	3 204

Capital & Reserves
Called Up Share Capital	9	9	9	10	10	10
Profit Loss Account Reserve	6 709	6 816	7 269	8 121	8 123	7 412
Shareholder Funds	6 718	6 825	7 278	8 131	8 133	7 422

Other Financial Data
Accrued Liabilities						450	641	492
Average Number Employees During Period							4	4	4	4	4
Creditors						450	641	492	480	481	480	480
Creditors Due Within One Year		5 110	6 749	4 152	1 287	450
Net Current Assets Liabilities	6 718	6 825	7 278	8 131	8 133	7 422	1 029	1 905	2 508	2 311	2 903	1 988	3 194
Number Shares Allotted			9	10	10	10
Other Creditors								492	480	481	480	480
Par Value Share			1	1	1	1
Prepayments						510
Share Capital Allotted Called Up Paid		9	9	10	10	10
Total Assets Less Current Liabilities	6 718	6 825	7 278	8 131	8 133	7 422	1 029	1 905	2 508	2 311	2 903	1 998	3 204
Creditors Due Within One Year Total Current Liabilities	3 466	5 110
Called Up Share Capital Not Paid Not Expressed As Current Asset												10	10

Company staff

Kevin M.

Role: Secretary

Appointed: 17 January 2022

Latest update: 6 January 2024

Elizabeth W.

Role: Director

Appointed: 16 January 2020

Latest update: 6 January 2024

Ann R.

Role: Director

Appointed: 01 February 2019

Latest update: 6 January 2024

Role: Director

Appointed: 03 May 2002

Resigned: 08 January 2013

Latest update: 6 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: London, NW8 8EP

Latest update: 6 January 2024

Joan B.

Role: Secretary

Appointed: 03 May 2002

Resigned: 16 April 2003

Latest update: 6 January 2024

Joan B.

Role: Director

Appointed: 03 May 2002

Resigned: 16 April 2003

Latest update: 6 January 2024

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 October 2013

Carley Lodge (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Elizabeth W.

Ann R.

Anthony W.

John R.

Margaret R.

Carol W.

Claire A.

Eric R.

Eric R.

Brian A.

Kenneth S.

Kenneth S.

Ian B.

Swift Incorporations Limited

Joan B.

Joan B.

Accounts Documents

Company filings

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