Caroline Martin Property Ltd in Carlisle, CA5 6HQ

Description

Data updated on: 01-11-2023

Caroline Martin Property Ltd with Companies House Reg No. 08371536 has been competing in the field for eleven years. This particular Private Limited Company can be reached at The Old Mill, Thurstonfield, Carlisle and their postal code is CA5 6HQ. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2023-01-31 is the last time account status updates were reported.

When it comes to the following enterprise's executives list, since 2020 there have been three directors: Marcus S., Martin H. and Karen S.. To find professional help with legal documentation, the firm has been utilizing the expertise of Martin H. as a secretary since 2013.

Executives who control the firm include: Karen S.. Martin H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-22	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-52 885

Balance Sheet
Cash Bank On Hand			20 477	79 524	9 476
Current Assets	0	19 784		79 524	17 932	196 757	190 571	140 241	139 915	134 428
Debtors	0	13 222			8 456
Net Assets Liabilities			-63 511	-76 545	-85 454
Property Plant Equipment			410 844	450 346	450 346
Cash Bank In Hand		6 562
Net Assets Liabilities Including Pension Asset Liability	0	-52 885
Tangible Fixed Assets		454 000

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-52 887
Shareholder Funds		-52 885

Other Financial Data
Total Fixed Assets Additions		454 001
Total Fixed Assets Cost Or Valuation		454 001
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	360	360	430	414	450
Additions Other Than Through Business Combinations Property Plant Equipment				39 502
Balances Amounts Owed To Related Parties				212	163 344
Bank Borrowings Overdrafts				11 712	15 633
Creditors			271 740	208 284	175 618	197 102	735 459	896 211	933 505	839 912
Fixed Assets		454 001	410 845	450 347	450 347	450 350	450 350	631 399	687 864	687 864
Investments				1	1
Investments Fixed Assets			1	1	1
Investments In Group Undertakings				1	1
Net Current Assets Liabilities	0	-506 886	-251 263	-128 760	-158 036	-186 414	-544 888	-755 970	-793 590	-704 754
Other Creditors				195 336	160 256
Payments To Related Parties				12 900	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										730
Property Plant Equipment Gross Cost			410 844	450 346	450 346
Provisions For Liabilities Balance Sheet Subtotal					-21 471
Taxation Including Deferred Taxation Balance Sheet Subtotal			-17 398	-20 657	-21 471
Total Assets Less Current Liabilities	0	-52 885	159 582	321 587	292 311	263 933	-94 538	-124 571	-105 726	-16 890
Trade Creditors Trade Payables				1 236	79
Trade Debtors Trade Receivables					8 456
Creditors Due Within One Year Total Current Liabilities		526 670
Tangible Fixed Assets Additions		454 000
Tangible Fixed Assets Cost Or Valuation		454 000
Total Fixed Asset Investments Additions		1
Total Fixed Asset Investments Cost Or Valuation		1
Total Investments Fixed Assets		1

Company staff

Marcus S.

Role: Director

Appointed: 03 February 2020

Latest update: 25 February 2024

Martin H.

Role: Director

Appointed: 23 January 2013

Latest update: 25 February 2024

Martin H.

Role: Secretary

Appointed: 23 January 2013

Latest update: 25 February 2024

Karen S.

Role: Director

Appointed: 23 January 2013

Latest update: 25 February 2024

People with significant control

Karen S.

Notified on 11 September 2023

Nature of control:

right to manage directors

Martin H.

Notified on 9 September 2023

Nature of control:

right to manage directors

Martin H.

Notified on 23 January 2017

Ceased on 7 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen S.

Notified on 23 January 2017

Ceased on 7 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Caroline Martin Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

Martin H.

Martin H.

Karen S.

People with significant control

Karen S.

Martin H.

Martin H.

Karen S.

Accounts Documents

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