Carlton (hull) Limited in Altrincham, WA14 2UQ

Description

Data updated on: 01-11-2023

Based in Spring Court Spring Road, Altrincham WA14 2UQ Carlton (hull) Limited is classified as a Private Limited Company with 01493691 registration number. The firm was founded on 1980-04-25. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2023-05-31 is the last time the company accounts were reported.

The data we obtained describing the enterprise's executives suggests a leadership of two directors: David F. and Anne F. who were appointed to their positions on 1991-06-12. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Anne F. as a secretary.

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares. Anne F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 558 224	1 577 517	1 643 382	1 720 442	1 395 034	1 334 290

Balance Sheet
Cash Bank In Hand	70 880	85 443	41 907	260 373	386 469
Current Assets	172 207	178 847	120 439	336 574	515 809	315 948	305 876	220 931	209 759	176 427	146 310	107 849
Debtors	101 327	93 404	78 532	76 201	129 340
Tangible Fixed Assets	474	356	267	200	150
Net Assets Liabilities						1 334 290	1 383 422	1 257 364	1 166 718	1 154 072	1 030 843	997 931
Net Assets Liabilities Including Pension Asset Liability					1 395 034	1 334 290

Capital & Reserves
Called Up Share Capital	10 094	10 094	10 094	10 094	10 094
Profit Loss Account Reserve	1 343 835	1 363 128	1 428 993	1 506 053	1 180 645
Shareholder Funds	1 558 224	1 577 517	1 643 382	1 720 442	1 395 034	1 334 290

Other Financial Data
Creditors Due Within One Year	101 546	88 775	92 097	31 147	64 922	36 326
Fixed Assets	1 487 563	1 487 445	1 615 040	1 415 015	944 147	1 054 668	1 131 026	1 080 177	1 000 091	1 047 684	985 611	1 006 478
Investments Fixed Assets	201 535	201 535	494 522	761 450	943 997
Net Current Assets Liabilities	70 661	90 072	28 342	305 427	450 887	279 622	252 396	177 187	166 627	106 388	45 232	8 547
Number Shares Allotted		5 047	5 047	5 047	5 047
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 047	5 047	5 047	5 047	5 047
Share Premium Account	204 295	204 295	204 295	204 295	204 295
Tangible Fixed Assets Additions			7 300	1 700
Tangible Fixed Assets Cost Or Valuation	7 024	7 024	7 024	7 024
Tangible Fixed Assets Depreciation	6 550	6 668	6 757	6 824	6 874
Tangible Fixed Assets Depreciation Charged In Period		118	89	67	50
Tangible Fixed Assets Disposals			172 603	468 586	653 365
Total Assets Less Current Liabilities	1 558 224	1 577 517	1 643 382	1 720 442	1 395 034	1 334 290	1 383 422	1 257 364	1 166 718	1 154 072	1 030 843	997 931
Average Number Employees During Period								2	2	2	2	2
Creditors						36 326	53 480	43 744	43 132	70 039	101 078	116 396

Company staff

Anne F.

Role: Secretary

Latest update: 3 May 2024

David F.

Role: Director

Appointed: 12 June 1991

Latest update: 3 May 2024

Anne F.

Role: Director

Appointed: 12 June 1991

Latest update: 3 May 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 25 September 2016
Date Approval Accounts	25 September 2016

Carlton (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne F.

David F.

Anne F.

People with significant control

David F.

Anne F.

Accounts Documents

Company filings

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