Charlton Property started in year 2015 as Private Limited Company with registration number 09571021. The Charlton Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newquay at 16 Mount Wise. Postal code: TR7 2BG.
There is a single director in the firm at the moment - Robin C., appointed on 1 May 2015. In addition, a secretary was appointed - Robin C., appointed on 22 March 2016. Currenlty, the firm lists one former director, whose name is Tracy S. and who left the the firm on 22 March 2016. In addition, there is one former secretary - Tracy S. who worked with the the firm until 22 March 2016.
| Office Address | 16 Mount Wise |
| Town | Newquay |
| Post code | TR7 2BG |
| Country of origin | United Kingdom |
| Registration Number | 09571021 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Hotels and similar accommodation |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 22 March 2016
Position: Director
Appointed: 01 May 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Robin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gwen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin C.
| Notified on | 26 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gwen C.
| Notified on | 3 December 2018 |
| Ceased on | 7 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -13 857 | |||||
| Balance Sheet | ||||||
| Current Assets | 6 895 | 9 957 | 6 851 | 12 114 | 81 882 | 234 651 |
| Net Assets Liabilities | 13 857 | 18 018 | 25 922 | 64 193 | 44 835 | 224 784 |
| Property Plant Equipment | 8 468 | 6 349 | 5 482 | 3 762 | 211 316 | |
| Cash Bank In Hand | 6 786 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 857 | |||||
| Tangible Fixed Assets | 283 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -13 859 | |||||
| Shareholder Funds | -13 857 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 949 | 5 064 | 6 892 | 7 855 | 9 473 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 959 | 217 652 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 21 035 | 36 443 | 39 122 | 81 789 | 82 921 | 181 183 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 291 | 5 971 | ||||
| Disposals Property Plant Equipment | 757 | 8 481 | ||||
| Fixed Assets | 283 | 8 468 | 6 349 | 5 482 | 3 762 | 211 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 117 | 1 828 | 1 254 | 7 589 | ||
| Net Current Assets Liabilities | -14 140 | 26 486 | 32 271 | 69 675 | 1 403 | 53 468 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 382 | 2 442 | ||||
| Property Plant Equipment Gross Cost | 11 415 | 11 415 | 12 374 | 11 617 | 220 789 | |
| Total Assets Less Current Liabilities | 13 857 | 18 018 | 25 922 | 64 192 | 5 165 | 264 784 |
| Creditors Due Within One Year | 20 926 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy