Caroline Maclean Property Consulting Limited in Weybridge, KT13 0NA

Description

Data updated on: 01-11-2023

Caroline Maclean Property Consulting Limited may be reached at Ravine House South Road, St. Georges Hill in Weybridge. Its zip code is KT13 0NA. Caroline Maclean Property Consulting has been active on the market since the firm was set up on 2015-03-19. Its Companies House Reg No. is 09498699. The firm's principal business activity number is 68310 and their NACE code stands for Real estate agencies. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-08.

Regarding this particular limited company, just about all of director's assignments have so far been carried out by Caroline M. who was selected to lead the company in 2015 in March.

Caroline M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	84 620	71 645	46 678	125 247	113 750	75 513	86 742	92 509
Current Assets	88 202	71 645	48 462	125 247	113 750	78 531	92 653	92 509
Debtors	3 582		1 784			3 018	5 911
Net Assets Liabilities	113	154	100	100	100	100	100	100
Other Debtors	30
Property Plant Equipment			679	509	339	169	1 162	922

Other Financial Data
Accrued Liabilities			1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			170	340	510	680	889	1 129
Additions Other Than Through Business Combinations Property Plant Equipment			849				1 202
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	88 089	71 491	49 041	125 656	113 989	78 600	93 715	93 331
Increase From Depreciation Charge For Year Property Plant Equipment			170	170	170	170	209	240
Net Current Assets Liabilities	113	154	-579	-409	-239	-69	-1 062	-822
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	76 457	71 226	47 315	119 560	105 996	72 011	84 684	80 964
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			849	849	849	849	2 051	2 051
Taxation Social Security Payable	1 857	265	266	549	6 510	5 254	7 404	11 008
Trade Creditors Trade Payables			260	266	283	135	427	159
Trade Debtors Trade Receivables	3 552		1 784
Amount Specific Advance Or Credit Directors	49 125	53 007	28 138	24 769	-35 038	-30 544	-35 771	-53 361
Amount Specific Advance Or Credit Made In Period Directors	49 125		-53 135	-28 138	-24 769	35 038	30 544
Amount Specific Advance Or Credit Repaid In Period Directors		3 882	28 266	24 769	35 038	-30 544	-5 228	-17 590
Other Taxation Social Security Payable	11 632
Total Assets Less Current Liabilities	113

Company staff

Caroline M.

Role: Director

Appointed: 19 March 2015

Latest update: 5 April 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016

Caroline Maclean Property Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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