Carlton Property Services Ltd in London, SE10 9TX

Description

Data updated on: 01-11-2023

Carlton Property Services Ltd is established as Private Limited Company, that is based in 161 Trafalgar Road, Greenwich, London. The headquarters' zip code SE10 9TX. The company was set up on 2008-11-17. Its registered no. is 06750063. The company's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. Its latest financial reports cover the period up to 28th November 2020 and the latest confirmation statement was submitted on 1st November 2022.

Currently, the limited company is supervised by a solitary managing director: Carlton W., who was chosen to lead the company on 2008-11-17.

Carlton W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-28	2021-11-27
Currency
Net Worth	-34 558	-43 802	-48 748	-63 674	-39 689	-2 047

Balance Sheet
Cash Bank In Hand		952	23	203
Current Assets		6 870	23	10 749	57 495	99 195	141 260	35 934	35 254	52 970	55 862
Debtors		5 918		52 730
Tangible Fixed Assets	2 309	4 286	3 884	6 017
Net Assets Liabilities						2 047	27 110	71 300	70 157	68 527	59 841
Net Assets Liabilities Including Pension Asset Liability	-34 558	-43 802		-63 674	-39 689	-2 047

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-34 658	-43 902	-48 848	-63 774
Shareholder Funds	-34 558	-43 802	-48 748	-63 674	-39 689	-2 047

Other Financial Data
Creditors Due Within One Year	36 867	54 958	52 655	76 397	95 012	92 815
Net Current Assets Liabilities	-36 867	-48 088	-52 632	-65 648	-37 154	6 380	31 852	63 881	60 357	17 252	26 986
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		3 710	1 620	4 526
Tangible Fixed Assets Cost Or Valuation	3 628	7 338	8 958	13 484
Tangible Fixed Assets Depreciation	1 319	3 052	5 074	7 467
Tangible Fixed Assets Depreciation Charged In Period		1 733	2 022	2 393
Total Assets Less Current Liabilities	-34 558	-43 802	-48 748	-59 631	-31 120	11 828	35 307	61 385	58 677	17 252	26 986
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 874	8 197	9 915	11 480	11 275
Average Number Employees During Period						3	3	3	1	1	1
Creditors						92 816	109 408	99 815	95 611	70 222	88 735
Fixed Assets	2 309	4 286		6 017	6 034	5 448	3 455	2 496	1 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					363						5 887
Accruals Deferred Income				4 043	8 569	13 875

Company staff

Carlton W.

Role: Director

Appointed: 17 November 2008

Latest update: 19 March 2024

People with significant control

Carlton W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2022
Account last made up date	28 November 2020
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014

Carlton Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlton W.

People with significant control

Carlton W.

Accounts Documents

Company filings

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