Carlton Management Services (york) Limited in York, YO19 5XS

Description

Data updated on: 01-11-2023

The firm operates under the name of Carlton Management Services (york) Limited. The firm was founded 24 years ago and was registered under 03911976 as its reg. no. This office of this company is based in York. You may visit them at East Carlton Farm, Warthill. This firm changed its name already two times. Up till 2006 this firm has been working on providing the services it specializes in under the name of Foster Brown Construction but currently this firm operates under the business name Carlton Management Services (york) Limited. This business's registered with SIC code 68320: Management of real estate on a fee or contract basis. The business latest filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-08-30.

Given this enterprise's size, it became necessary to acquire extra executives: Lisa B. and Angus B. who have been aiding each other since May 2006 to exercise independent judgement of the following business.

Previous company's names
Carlton Management Services (york) Limited 2006-08-18
Foster Brown Construction Limited 2000-10-27
P.f.i. Construction (york) Limited 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 280	2 829	997	1 173	524	121
Current Assets	9 821	9 802	11 956	11 191	11 812	9 830
Debtors	7 541	6 973	10 959	10 018	11 288	9 709
Net Assets Liabilities	7 127	6 559	7 688	8 387	7 925	7 563
Other Debtors	7 541	6 973	10 959	10 018

Other Financial Data
Accrued Liabilities Deferred Income				2 753	3 408	1 788
Accumulated Depreciation Impairment Property Plant Equipment		747	747	747	747	747
Amounts Owed By Directors				7 438	8 280	6 701
Average Number Employees During Period				2	2	2
Corporation Tax Payable	1 062	1 145	2 155	51
Corporation Tax Recoverable				2 580	3 008	3 008
Creditors	2 694	3 243	4 268	2 804	3 887	2 267
Depreciation Rate Used For Property Plant Equipment		33	33	33
Net Current Assets Liabilities	7 127	6 559	7 688	8 387	7 925	7 563
Other Creditors	1 632	2 098	2 113	2 753	144	144
Property Plant Equipment Gross Cost		747	747	747	747	747
Taxation Social Security Payable				51	335	335
Total Assets Less Current Liabilities	7 127	6 559	7 688	8 387	7 925	7 563
Advances Credits Directors	5 178	6 442	7 640	7 438	941
Advances Credits Made In Period Directors	3 269	192	3 008		1 167	8 605