Carlton Group Developments Ltd in Ilford, IG1 1TZ

Description

Data updated on: 01-11-2023

Carlton Group Developments Ltd was set up as Private Limited Company, located in 501 High Road, Ilford. The postal code is IG1 1TZ. This business has been in existence since 2010. The company's registered no. is 07307879. The firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. Carlton Group Developments Limited reported its account information for the financial period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-08.

Until now, this specific firm has only been supervised by one director: Swinder W. who has been in charge of it for 14 years. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Amar W. as a secretary since the appointment on 2010-07-08.

Swinder W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 240	-32 739	-30 281	-25 226	-20 967	-18 621	-56 393

Balance Sheet
Current Assets	6 341	3 607	3 569	19 505	58 106	730 806	1 056 270	11 076	13 264	21 419	3 230	144 728
Net Assets Liabilities							56 393	74 494	72 244	2 421 500	1 393 150	1 417 777
Cash Bank In Hand	6 341	65	27	1 334	31 325	701 826
Debtors		3 542	3 542	18 171	26 781	28 980
Net Assets Liabilities Including Pension Asset Liability	-1 240	-32 739	-30 281	-25 226	-20 967	-18 621	-56 393
Tangible Fixed Assets	148 210	172 083	172 083	322 115	885 282	2 631 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 340	-32 839	-30 381	-25 326	-21 067	-18 721
Shareholder Funds	-1 240	-32 739	-30 281	-25 226	-20 967	-18 621	-56 393

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							1 119 600	169 861	186 012	535 746	466 446	1 562 505
Fixed Assets	148 210	172 083	172 083	322 115	885 282	2 631 901	10 017 946	18 051 573	18 253 509
Net Current Assets Liabilities	-149 450	-204 822	3 569	19 505	58 106	354 103	-63 330	158 785	172 748	514 327	463 216	144 728
Total Assets Less Current Liabilities	-1 240	175 690	175 652	341 620	943 388	2 986 004	9 954 616	17 892 788	18 080 761	514 327	463 216	144 728
Creditors Due After One Year		208 429	205 933	366 846	964 355	3 004 625	10 011 009
Creditors Due Within One Year	155 791	208 429				376 703	1 119 600
Tangible Fixed Assets Additions		23 873		150 032	563 167	1 746 619
Tangible Fixed Assets Cost Or Valuation	148 210	172 083	172 083	322 115	885 282	2 631 901

Company staff

Swinder W.

Role: Director

Appointed: 08 July 2010

Latest update: 2 April 2024

Amar W.

Role: Secretary

Appointed: 08 July 2010

Latest update: 2 April 2024

People with significant control

Swinder W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 18 April 2014
Date Approval Accounts	18 April 2014

Carlton Group Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swinder W.

Amar W.

People with significant control

Swinder W.

Accounts Documents

Company filings

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