Carlton Hill Holdings No 5 Limited in Leeds, LS19 6QZ

Description

Data updated on: 01-11-2023

Carlton Hill Holdings No 5 Limited with reg. no. 13232151 has been operating on the market for three years. This Private Limited Company can be found at Layton Hall Layton Road, Rawdon, Leeds and its area code is LS19 6QZ. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Wednesday 30th November 2022 is the last time company accounts were reported.

Currently, the directors appointed by this business are as follow: Catherine C. assigned this position three years ago, Miles P. assigned this position in 2021, Simon P. assigned this position on Saturday 27th February 2021 and 2 remaining, listed below.

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		113 312
Current Assets	266 015	447 637
Debtors	266 015	334 325
Net Assets Liabilities	-24 208	101 800
Other Debtors	212 968	161 638
Property Plant Equipment	12 730 000

Other Financial Data
Accrued Liabilities Deferred Income	27 409
Additions Other Than Through Business Combinations Investment Property Fair Value Model	12 730 000
Additions Other Than Through Business Combinations Property Plant Equipment	12 730 000
Amounts Owed To Group Undertakings	2 645 364	2 646 364
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts	9 738 450	9 739 103
Corporation Tax Payable		29 557
Creditors	2 672 773	9 739 103
Investment Property	12 730 000	12 730 000
Investment Property Fair Value Model	12 730 000
Net Current Assets Liabilities	-2 406 758	-2 280 097
Number Shares Issued Fully Paid	1 000
Other Creditors	27 409	51 813
Par Value Share	1
Property Plant Equipment Gross Cost	12 730 000
Provisions For Liabilities Balance Sheet Subtotal	609 000	609 000
Total Assets Less Current Liabilities	10 323 242	10 449 903
Trade Debtors Trade Receivables	53 047	172 687