Carnational Properties Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 1960-02-12. Registered under number 00649346, this firm is listed as a Private Limited Company. You can reach the headquarters of the firm during office times at the following address: 2nd Floor Parkgates Bury New Road Prestwich, M25 0TL Manchester. The firm's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-04-04 is the last time account status updates were reported.

At present, there’s a single director in the company: Jacob H. (since 2011-11-24). Since 2009 Vivienne L., had been functioning as a director for the following company till the resignation in 2013. Furthermore another director, specifically Hilary O. gave up the position in 2013. Furthermore, the director's tasks are constantly assisted with by a secretary - David O., who was chosen by the following company on 2013-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-04	2023-04-05
Currency

Balance Sheet
Current Assets					599 923	605 362	608 539	597 029	801 029	715 592	445 592	445 592
Net Assets Liabilities					474 229	452 593	451 802	416 270	416 940	211 121	140 310	139 327
Cash Bank In Hand				1	1
Debtors	1 067 239	1 050 182	1 049 814	1 050 242	599 922
Tangible Fixed Assets	45 000	45 000	45 000	45 000	45 000

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	187 426	192 351	198 374	203 731	-243 950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 931	-3 811	-4 411	-1 380	-1 260	-480
Average Number Employees During Period							2	2	2	2	2	2
Creditors					-278 163	-246 310	-241 820	268 076	477 518	503 594	304 525	306 288
Fixed Assets					152 469	93 541	85 083	91 127	97 840	503	503	503
Net Current Assets Liabilities					321 760	359 052	366 719	328 954	323 511	211 998	141 067	139 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 223
Total Assets Less Current Liabilities					474 229	452 593	451 802	420 081	421 351	212 501	141 570	139 807
Bank Borrowings Overdrafts	44 874	19 156	18 476
Bank Overdrafts			18 476	18 908	17 064
Capital Redemption Reserve	675 093	675 093	675 093	675 093	675 093
Creditors Due Within One Year	308 019	293 784	295 078	297 980	278 163
Par Value Share		1	1	1	1
Revaluation Reserve	43 078	43 078	43 078	43 078	43 078
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000

Company staff

David O.

Role: Secretary

Appointed: 01 April 2013

Latest update: 15 March 2024

Executives who have control over the firm are as follows: Estate D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Estate D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacob H.

Notified on 6 April 2016

Ceased on 17 July 2017

Nature of control:

substantial control or influence

David O.

Notified on 6 April 2016

Ceased on 17 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	12 January 2024
Account last made up date	04 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	6 April 2012
Date Approval Accounts	24 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-04
Annual Accounts
Start Date For Period Covered By Report	2022-04-05
End Date For Period Covered By Report	2023-04-05
Annual Accounts 26 March 2015
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Date Approval Accounts	30 March 2017

Carnational Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Jacob H.

Hilary O.

Vivienne L.

Hilary O.

Rosalyn H.

Gella K.

Martin W.

People with significant control

Estate D.

Deborah D.

Jacob H.

David O.

Accounts Documents

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