Carlton Residential Home (midlands) started in year 2014 as Private Limited Company with registration number 09297334. The Carlton Residential Home (midlands) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 112 Carlton Road. Postal code: B9 5EA.
The firm has one director. Umar M., appointed on 5 November 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Carlton Road |
| Office Address2 | Small Heath |
| Town | Birmingham |
| Post code | B9 5EA |
| Country of origin | United Kingdom |
| Registration Number | 09297334 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 05 November 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Umar M. The abovementioned PSC.
Umar M.
| Notified on | 1 August 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 956 | 7 987 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 35 640 | 28 254 | 25 845 | 18 567 | 21 077 | 14 517 | 24 918 | 18 308 |
| Net Assets Liabilities | 7 987 | 7 749 | 649 | 809 | 1 018 | 1 087 | 2 016 | |
| Cash Bank In Hand | 11 890 | 16 697 | ||||||
| Debtors | 23 750 | 11 557 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 956 | 7 987 | ||||||
| Tangible Fixed Assets | 9 444 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 856 | 7 887 | ||||||
| Shareholder Funds | 16 956 | 7 987 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 000 | 1 000 | 1 000 | 1 000 | 1 100 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 28 711 | 27 429 | 25 684 | 24 891 | 21 014 | 27 555 | 19 407 | |
| Fixed Assets | 9 444 | 8 519 | 6 223 | 3 958 | 6 715 | 4 724 | 4 215 | |
| Net Current Assets Liabilities | 16 956 | -1 457 | 530 | 4 574 | 2 149 | 4 697 | 2 637 | 1 099 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 557 | 2 114 | 2 543 | 1 665 | 1 800 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 300 | ||||||
| Total Assets Less Current Liabilities | 16 956 | 7 987 | 9 049 | 1 649 | 1 809 | 2 018 | 2 087 | 3 116 |
| Creditors Due Within One Year | 18 684 | 29 711 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 593 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 593 | |||||||
| Tangible Fixed Assets Depreciation | 3 149 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 149 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 10th, December 2023 |
accounts | Free Download (3 pages) |
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