Charlton House No.2 Ltd in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Charlton House No.2 began its business in the year 2018 as a Private Limited Company under the ID 11416854. This firm has been active for 6 years and it's currently active. This firm's registered office is based in Wolverhampton at Granville House. Anyone can also find this business by its postal code : WV1 4SB. This firm's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. 31st December 2022 is the last time the accounts were reported.

Currently, this company is overseen by a solitary director: Christopher J., who was appointed 6 years ago.

The companies with significant control over the firm include: Charlton House Group Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in Wolverhampton at 2 Tettenhall Road, WV1 4SB, West Midlands and was registered as a PSC under the reg no 10534704. Nicholas C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	52 308	16 948	702	4 030	140 257
Current Assets	2 870 752	2 983 707	4 215 860	3 564 547	458 825
Debtors	7 166	15 163	1 968	200 249	288 568
Net Assets Liabilities	-1 427	-3 086	-4 905	8 758	23 014
Other Debtors	7 166	15 163	1 968	14 249	15 928
Total Inventories	2 811 278	2 951 596	4 213 190	3 360 268	30 000

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Creditors	1 108 123	1 210 555	43 333	44 147	48 844
Net Current Assets Liabilities	1 106 696	1 207 469	38 428	52 905	71 858
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 108 123
Other Remaining Borrowings	2 133 123	2 235 555	3 268 054	2 573 066	149 817
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	1 106 696	1 207 469	38 428	52 905	71 858
Total Borrowings	3 158 123	3 260 555	3 268 054
Trade Creditors Trade Payables	4 800				80 401
Accrued Liabilities	900	2 206	2 106	4 285	55 774
Accrued Liabilities Deferred Income				21 000
Amounts Owed By Group Undertakings					272 640
Amounts Owed To Group Undertakings		749 032	900 605	905 605	93 955
Bank Borrowings Overdrafts			3 333	5 636	48 844
Other Taxation Social Security Payable				2 050	5 512
Trade Debtors Trade Receivables				186 000

Company staff

Christopher J.

Role: Director

Appointed: 14 June 2018

Latest update: 2 March 2024

People with significant control

Charlton House Group Ltd

Address: Granville House 2 Tettenhall Road, Wolverhampton, West Midlands, WV1 4SB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10534704

Notified on 18 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Nicholas C.

Notified on 18 April 2019

Nature of control:

1/2 or less of shares

Christopher J.

Notified on 14 June 2018

Ceased on 18 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Charlton House No.2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Charlton House Group Ltd

Nicholas C.

Christopher J.

Accounts Documents

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