Carlton Residential Developments Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Carlton Residential Developments has been operating in this business for eleven years. Started under no. 08556510, this firm is considered a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 6 North Street Oundle, PE8 4AL Peterborough. Carlton Residential Developments Limited was known eleven years ago under the name of Friars 692. This firm's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-03-31 is the last time when the accounts were filed.

For this company, all of director's duties have so far been fulfilled by Graham B., John K., David S. and Stephen F.. When it comes to these four managers, Stephen F. has supervised company for the longest time, having been a vital addition to directors' team since 2013-06-05.

Stephen F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carlton Residential Developments Limited 2013-07-05
Friars 692 Limited 2013-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-355 268	-454 023	700 510

Balance Sheet
Cash Bank On Hand			4 147	4 042	310 530	6 873	1 127	109	6 042	3 171
Current Assets	1 284 797	609 109	769 960	588 710	655 971	613 328	637 673	663 170	789 290	790 845
Debtors	1 284 797	585 109	741 812	548 168	255 679	494 694	524 025	544 240	663 427	667 853
Net Assets Liabilities			700 510	-1 038	69 723	54 712	48 777	45 886
Other Debtors			292 201	125 887	255 127	492 282	524 025	544 240	663 427	667 853
Total Inventories			24 000	36 500	89 762	111 762	112 521	118 821	119 821
Cash Bank In Hand			4 148
Net Assets Liabilities Including Pension Asset Liability	-355 268	-454 023	700 510
Stocks Inventory		24 000	24 000

Capital & Reserves
Called Up Share Capital	208	208	208
Profit Loss Account Reserve	-355 476	-454 231	700 302
Shareholder Funds	-355 268	-454 023	700 510

Other Financial Data
Accrued Liabilities					1 194	1 194	1 194	1 194
Accrued Liabilities Deferred Income								1 194	850	850
Amounts Owed By Related Parties			449 612	422 281		2 411
Amounts Owed To Related Parties			75 949	71 020	40 614
Creditors			77 143	597 441	586 756	559 125	588 896	617 284	747 109	751 053
Investments Fixed Assets	3 000 208	3 000 208	7 693	7 693	508	508
Investments In Subsidiaries			7 693	7 693	508	508	-508
Net Current Assets Liabilities	-83 936	-92 691	692 817	-8 731	69 215	54 204	48 777	45 886	42 181	39 792
Other Creditors			1 194	526 421	538 544	557 355	586 355	612 355	745 775	749 775
Ownership Interest In Subsidiary Percent			100	100	100	100
Trade Creditors Trade Payables					7 598	575	1 347	3 735	484	428
Trade Debtors Trade Receivables					552
Work In Progress			24 000	36 500	89 762	111 762	112 521	118 821
Creditors Due After One Year	3 271 540	3 361 540
Creditors Due Within One Year	1 368 733	701 800	77 143
Fixed Assets	3 000 208	3 000 208	7 693
Number Shares Allotted	208	208	208
Par Value Share		1	1
Redemption Value Redeemable Preference Share		1
Total Assets Less Current Liabilities	2 916 272	2 907 517	700 510
Value Shares Allotted	208	208	208

Company staff

Graham B.

Role: Director

Appointed: 03 July 2013

Latest update: 9 February 2024

John K.

Role: Director

Appointed: 03 July 2013

Latest update: 9 February 2024

David S.

Role: Director

Appointed: 03 July 2013

Latest update: 9 February 2024

Stephen F.

Role: Director

Appointed: 05 June 2013

Latest update: 9 February 2024

People with significant control

Stephen F.

Notified on 21 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zxf Limited

Address: Salisbury House Salisbury Villas, Cambridge, CB1 2LA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08032086

Notified on 6 April 2016

Ceased on 21 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	5 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carlton Residential Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

John K.

David S.

Stephen F.

People with significant control

Stephen F.

Zxf Limited

Accounts Documents

Company filings

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