Carleton Properties (cumbria) Limited in Workington CUMBRIA

Carleton Properties (cumbria) Limited CUMBRIA

Founded in 1999, Carleton Properties (cumbria), classified under reg no. 03797067 is an active company. Currently registered at Carleton House 136 Gray Street CA14 2LU, Cumbria the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 8 directors in the the company, namely Mark S., Barry S. and Joseph T. and others. In addition one secretary - Eric T. - is with the firm. As of 28 April 2024, there were 2 ex directors - Thomas L., Alan H. and others listed below. There were no ex secretaries.

Carleton Properties (cumbria) Limited Address / Contact

Office Address	Carleton House 136 Gray Street
Office Address2	Workington
Town	Cumbria
Post code	CA14 2LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03797067
Date of Incorporation	Mon, 28th Jun 1999
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Appointed: 19 July 1999

Resigned: 12 June 2004

London Law Services Limited

Position: Nominee Director

Appointed: 28 June 1999

Resigned: 28 June 1999

Alan H.

Position: Director

Appointed: 28 June 1999

Resigned: 12 June 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 1999

Resigned: 28 June 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	4 131	3 952	5 401	3 811	4 856	5 909	6 993	8 078
Current Assets				3 811	7 943	5 909
Debtors					3 087
Net Assets Liabilities	483 014	487 046	500 830	400 275	422 155	419 220	420 786	340 622
Other Debtors					3 087
Property Plant Equipment	600 000	600 000	600 000	450 000	450 000	450 000

Other
Amounts Owed To Related Parties	48 000	43 580
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	192 489	192 489	192 489	192 489	192 489	192 489
Corporation Tax Payable						9 257	9 375
Creditors	59 749	55 538	50 368	27 834	10 085	10 986	10 504	10 753
Increase Decrease From Other Changes Investment Property Fair Value Model								-100 000
Investment Property						450 000	450 000	350 000
Investment Property Fair Value Model						450 000	450 000	350 000
Net Current Assets Liabilities	-55 618	-51 586	-44 967	-24 023	-2 142	-5 077	-3 511	-2 675
Other Creditors	11 749	44 530	39 433	19 168	1 199	1 729	1 129	1 549
Other Taxation Social Security Payable							9 375	9 204
Property Plant Equipment Gross Cost	600 000	600 000	600 000	450 000	450 000	450 000
Provisions For Liabilities Balance Sheet Subtotal	61 368	61 368	54 203	25 702	25 703	25 703	25 703	6 703
Total Assets Less Current Liabilities	544 382	548 414	555 033	425 977	447 858	444 923	446 489	347 325
Total Increase Decrease From Revaluations Property Plant Equipment				-150 000
Amount Specific Advance Or Credit Directors					3 087
Amount Specific Advance Or Credit Made In Period Directors					3 087
Amount Specific Advance Or Credit Repaid In Period Directors						-3 087

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 6th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 15th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 12th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 9th, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 4th, June 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, June 2017	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 28th June 2016 filed on: 29th, June 2016	annual return	Free Download (12 pages)
SH01	800.00 GBP is the capital in company's statement on Wednesday 29th June 2016	capital
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 24th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 28th June 2015 filed on: 23rd, July 2015	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 16th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 28th June 2014 filed on: 22nd, July 2014	annual return	Free Download (12 pages)
SH01	800.00 GBP is the capital in company's statement on Tuesday 22nd July 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 28th June 2013 filed on: 4th, July 2013	annual return	Free Download (12 pages)
SH01	is the capital in company's statement on Thursday 4th July 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 15th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 28th June 2012 filed on: 6th, July 2012	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 10th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 28th June 2011 filed on: 14th, July 2011	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 7th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 28th June 2010 filed on: 6th, July 2010	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 13th, May 2010	accounts	Free Download (4 pages)
363a	Period up to Tuesday 14th July 2009 - Annual return with full member list filed on: 14th, July 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 27th, May 2009	accounts	Free Download (6 pages)
363a	Period up to Wednesday 9th July 2008 - Annual return with full member list filed on: 9th, July 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 8th, May 2008	accounts	Free Download (6 pages)
363a	Period up to Wednesday 11th July 2007 - Annual return with full member list filed on: 11th, July 2007	annual return	Free Download (5 pages)
363a	Period up to Wednesday 11th July 2007 - Annual return with full member list filed on: 11th, July 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, May 2007	accounts	Free Download (6 pages)
363a	Period up to Friday 30th June 2006 - Annual return with full member list filed on: 30th, June 2006	annual return	Free Download (5 pages)
363a	Period up to Friday 30th June 2006 - Annual return with full member list filed on: 30th, June 2006	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 8th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 8th, June 2006	accounts	Free Download (6 pages)
363s	Period up to Thursday 30th June 2005 - Annual return with full member list filed on: 30th, June 2005	annual return	Free Download (5 pages)
363s	Period up to Thursday 30th June 2005 - Annual return with full member list filed on: 30th, June 2005	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 18th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 18th, May 2005	accounts	Free Download (6 pages)
363s	Period up to Tuesday 6th July 2004 - Annual return with full member list filed on: 6th, July 2004	annual return	Free Download (14 pages)
363s	Period up to Tuesday 6th July 2004 - Annual return with full member list filed on: 6th, July 2004	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 13th, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 13th, May 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 7th July 2003 - Annual return with full member list filed on: 7th, July 2003	annual return	Free Download (14 pages)
363s	Period up to Monday 7th July 2003 - Annual return with full member list filed on: 7th, July 2003	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, April 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, April 2003	accounts	Free Download (3 pages)
363s	Period up to Thursday 4th July 2002 - Annual return with full member list filed on: 4th, July 2002	annual return	Free Download (14 pages)
363s	Period up to Thursday 4th July 2002 - Annual return with full member list filed on: 4th, July 2002	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 28th, May 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 28th, May 2002	accounts	Free Download (3 pages)
363s	Period up to Wednesday 4th July 2001 - Annual return with full member list filed on: 4th, July 2001	annual return	Free Download (12 pages)
363s	Period up to Wednesday 4th July 2001 - Annual return with full member list filed on: 4th, July 2001	annual return	Free Download (12 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 22nd, May 2001	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 22nd, May 2001	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 7th, August 2000	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 7th, August 2000	accounts	Free Download (3 pages)
363s	Period up to Tuesday 4th July 2000 - Annual return with full member list filed on: 4th, July 2000	annual return	Free Download (11 pages)
363s	Period up to Tuesday 4th July 2000 - Annual return with full member list filed on: 4th, July 2000	annual return	Free Download (11 pages)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 17th, August 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 17th, August 1999	accounts	Free Download (1 page)

Carleton Properties (cumbria) Limited CUMBRIA

Carleton Properties (cumbria) Limited Address / Contact

Company Information / Profile

Company staff

Mark S.

Barry S.

Joseph T.

Patrick S.

Paul T.

Bryan S.

Eric T.

Michael P.

Eric T.

Thomas L.

London Law Services Limited

Alan H.

London Law Secretarial Limited

Annual reports financial information

Company filings

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