Carlton Hill Holdings No 2 Limited in Leeds, LS19 6QZ

Description

Data updated on: 01-11-2023

Carlton Hill Holdings No 2 Limited is established as Private Limited Company, located in Layton Hall Layton Road, Rawdon in Leeds. The office's postal code is LS19 6QZ. The firm operates since 2021/02/27. The company's registered no. is 13232165. This business's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Carlton Hill Holdings No 2 Ltd filed its account information for the financial year up to 30th November 2022. The company's latest annual confirmation statement was filed on 26th February 2023.

The data at our disposal that details the following firm's executives shows the existence of five directors: Catherine C., Miles P., Simon P. and 2 other members of the Management Board who might be found within the Company Staff section of this page who became a part of the team on 2021/02/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		404 757
Current Assets	597 928	1 064 860
Debtors	597 928	660 103
Net Assets Liabilities	-695 830	2 628 628
Other Debtors	530 739	318 229
Property Plant Equipment	34 105 000

Other Financial Data
Accrued Liabilities Deferred Income	75 729
Additions Other Than Through Business Combinations Investment Property Fair Value Model	34 105 000
Additions Other Than Through Business Combinations Property Plant Equipment	34 105 000
Amounts Owed To Group Undertakings	8 549 220	8 200 220
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts	126 950	25 283 448
Corporation Tax Payable	750	173 745
Creditors	8 752 649	25 283 448
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		3 445 000
Investment Property	34 105 000	37 550 000
Investment Property Fair Value Model	34 105 000	37 550 000
Net Current Assets Liabilities	-8 154 721	-7 542 674
Number Shares Issued Fully Paid	1 000
Other Creditors	75 729	99 050
Par Value Share	1
Property Plant Equipment Gross Cost	34 105 000
Provisions For Liabilities Balance Sheet Subtotal	2 733 000	2 095 250
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 234 000
Total Assets Less Current Liabilities	25 950 279	30 007 326
Trade Debtors Trade Receivables	67 189	341 874