Carlton Hill Holdings No 4 Limited in Leeds, LS19 6QZ

Description

Data updated on: 01-11-2023

Carlton Hill Holdings No 4 Limited is a Private Limited Company, that is located in Layton Hall Layton Road, Rawdon, Leeds. The office's located in LS19 6QZ. The company has been operating since 2021. Its registered no. is 13232199. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the company accounts were filed.

According to the data we have, this particular limited company was created three years ago and has been supervised by three directors.

The companies that control this firm include: Pickards Leeds Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Layton Road, Rawdon, LS19 6QZ and was registered as a PSC under the registration number 10947594.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		85 468
Current Assets	45 346	252 931
Debtors	45 346	167 463
Net Assets Liabilities	29 884	498 534
Other Debtors	26 960	68 941
Property Plant Equipment	4 355 000

Other Financial Data
Accrued Liabilities Deferred Income	9 463
Additions Other Than Through Business Combinations Investment Property Fair Value Model	4 355 000
Additions Other Than Through Business Combinations Property Plant Equipment	4 355 000
Amounts Owed To Group Undertakings	4 105 999	559 501
Average Number Employees During Period	3	3
Bank Borrowings Overdrafts		3 512 575
Corporation Tax Payable	7 000	46 085
Creditors	4 122 462	3 512 575
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		362 500
Investment Property	4 355 000	4 717 500
Investment Property Fair Value Model	4 355 000	4 717 500
Net Current Assets Liabilities	-4 077 116	-367 891
Number Shares Issued Fully Paid	1 000
Other Creditors	9 463	15 236
Par Value Share	1
Property Plant Equipment Gross Cost	4 355 000
Provisions For Liabilities Balance Sheet Subtotal	248 000	338 500
Total Assets Less Current Liabilities	277 884	4 349 609
Trade Debtors Trade Receivables	18 386	98 522

Company staff

Catherine C.

Role: Director

Appointed: 27 February 2021

Latest update: 28 February 2024

Miles P.

Role: Director

Appointed: 27 February 2021

Latest update: 28 February 2024

Simon P.

Role: Director

Appointed: 27 February 2021

Latest update: 28 February 2024

Catherine C.

Role: Secretary

Appointed: 27 February 2021

Latest update: 28 February 2024

People with significant control

Pickards Leeds Holdings Limited

Address: Layton Hall Layton Road, Rawdon, Leeds, LS19 6QZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 10947594

Notified on 27 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Carlton Hill Holdings No 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Miles P.

Simon P.

Catherine C.

People with significant control

Pickards Leeds Holdings Limited

Accounts Documents

Company filings

Filing category

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