Carlton Downs (holdings) Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

Carlton Downs (holdings) came into being in 1980 as a company enlisted under no 01525312, located at PE38 9BJ Downham Market at 23 London Road. It has been in business for fourty four years and its status at the time is active. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-05-24.

The company owes its accomplishments and constant development to a team of two directors, who are Linda C. and David C., who have been leading the firm since 1991.

Executives who control the firm include: David C. owns 1/2 or less of company shares. Linda C. owns 1/2 or less of company shares.

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	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 080	256 970	253 010	256 905	253 050

Balance Sheet
Cash Bank On Hand					16 402	40 504	78 455	91 532	91 499
Current Assets	36 266	32 319	19 768	31 998	16 402
Net Assets Liabilities				256 905	253 050	220 237	262 829	184 851	195 929
Property Plant Equipment					300 000	300 000
Cash Bank In Hand	36 266	32 319	19 768	30 979	16 402
Debtors			0	1 019	0
Net Assets Liabilities Including Pension Asset Liability	261 080	256 970	253 010	256 905	253 050
Tangible Fixed Assets	300 000	300 000	300 000	300 000	300 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 165	4 055	95	3 990	135
Shareholder Funds	261 080	256 970	253 010	256 905	253 050

Other Financial Data
Total Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Average Number Employees During Period							2	2	2
Corporation Tax Payable					785	5 692
Creditors				75 093	63 352	69 684	67 573	158 628	147 517
Fixed Assets	300 000	300 000	300 000	300 000	300 000
Investment Property							300 000	300 000	300 000
Investment Property Fair Value Model						300 000	300 000	300 000
Net Current Assets Liabilities	-38 920	-43 030	-46 990	-43 095	-46 950	-29 180	10 882	-67 096	-56 018
Other Creditors					62 567	63 992	60 630	151 740	142 418
Other Taxation Social Security Payable							6 943	6 888	5 099
Property Plant Equipment Gross Cost						300 000
Provisions For Liabilities Balance Sheet Subtotal				50 583	50 583		48 053	48 053	48 053
Taxation Including Deferred Taxation Balance Sheet Subtotal					50 583	50 583
Total Assets Less Current Liabilities	261 080	256 970	253 010	256 905	253 050	270 820	310 882	232 904	243 982
Advances Credits Directors				66 457	60 456	60 685
Advances Credits Made In Period Directors						229
Advances Credits Repaid In Period Directors					6 000
Creditors Due Within One Year Total Current Liabilities	75 186	75 349	66 758	75 093	63 352
Revaluation Reserve	252 913	252 913	252 913	252 913	252 913
Tangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000

Company staff

Linda C.

Role: Secretary

Latest update: 3 February 2024

Linda C.

Role: Director

Appointed: 15 June 1991

Latest update: 3 February 2024

David C.

Role: Director

Appointed: 15 June 1991

Latest update: 3 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
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

Carlton Downs (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

David C.

People with significant control

David C.

Linda C.

Accounts Documents

Company filings

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