21 Carlton Road North Management Co Ltd in Wyke Regis WEYMOUTH

21 Carlton Road North Management Co Ltd WEYMOUTH

Founded in 1997, 21 Carlton Road North Management, classified under reg no. 03424149 is an active company. Currently registered at 116 High Street DT4 9NU, Weymouth the company has been in the business for 27 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Anne K., Callum B.. Of them, Callum B. has been with the company the longest, being appointed on 7 September 2018 and Anne K. has been with the company for the least time - from 17 September 2020. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

21 Carlton Road North Management Co Ltd Address / Contact

Office Address	116 High Street
Office Address2	Wyke Regis
Town	Weymouth
Post code	DT4 9NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03424149
Date of Incorporation	Fri, 22nd Aug 1997
Industry	Residents property management
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (165 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated	Tue, 22nd Aug 2023

Company staff

Sirius Property Services Ltd

Position: Corporate Secretary

Appointed: 01 January 2022

Anne K.

Position: Director

Appointed: 17 September 2020

Callum B.

Position: Director

Appointed: 07 September 2018

Dickinson Bowden Secretarial Services Limited

Position: Corporate Secretary

Appointed: 29 January 2021

Resigned: 31 December 2021

Jeremy T.

Position: Director

Appointed: 02 July 2012

Resigned: 16 October 2021

Denise M.

Position: Director

Appointed: 07 May 2003

Resigned: 22 January 2015

Carol B.

Position: Secretary

Appointed: 01 October 2001

Resigned: 30 October 2020

Adam D.

Position: Director

Appointed: 21 December 1999

Resigned: 18 May 2004

Anne K.

Position: Director

Appointed: 26 November 1998

Resigned: 28 July 2020

Qaanitah K.

Position: Director

Appointed: 22 August 1997

Resigned: 21 December 1999

Samantha H.

Position: Director

Appointed: 22 August 1997

Resigned: 07 August 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 August 1997

Resigned: 22 August 1997

Peter L.

Position: Secretary

Appointed: 22 August 1997

Resigned: 01 October 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	13 449	13 657	6 571
Current Assets	13 449	14 222	6 962
Debtors		565	391
Net Assets Liabilities	18 367	18 825	11 426
Other Debtors		25
Property Plant Equipment	5 459	5 459	5 459

Other
Accrued Liabilities		370	398
Accumulated Depreciation Impairment Property Plant Equipment	3 891	3 891	3 891
Administrative Expenses	5 524	4 997
Comprehensive Income Expense	-39	458
Creditors	541	856	995
Net Current Assets Liabilities	12 908	13 366	5 967
Operating Profit Loss	-39	458
Other Creditors	541	471	572
Prepayments		25	326
Profit Loss	-39	458
Profit Loss On Ordinary Activities Before Tax	-39	458
Property Plant Equipment Gross Cost	9 350	9 350	9 350
Trade Creditors Trade Payables		15	25
Trade Debtors Trade Receivables		540	65
Turnover Revenue	5 485	5 455

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 14th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 7th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 22nd, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 9th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 2nd, June 2017	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 27th, July 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Sat, 22nd Aug 2015, no shareholders list filed on: 26th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 11th, June 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Fri, 22nd Aug 2014, no shareholders list filed on: 28th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 16th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Thu, 22nd Aug 2013, no shareholders list filed on: 6th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 10th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Wed, 22nd Aug 2012, no shareholders list filed on: 29th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 11th, July 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Mon, 22nd Aug 2011, no shareholders list filed on: 9th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 2nd, June 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Sun, 22nd Aug 2010, no shareholders list filed on: 25th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 21st, July 2010	accounts	Free Download (10 pages)
363a	Annual return up to Mon, 14th Sep 2009 with shareholders record filed on: 14th, September 2009	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 20th, August 2009	accounts	Free Download (10 pages)
363s	Annual return up to Fri, 26th Sep 2008 with shareholders record filed on: 26th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 28th, April 2008	accounts	Free Download (9 pages)
363s	Annual return up to Fri, 21st Sep 2007 with shareholders record filed on: 21st, September 2007	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 21st Sep 2007 with shareholders record filed on: 21st, September 2007	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 23rd, May 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 23rd, May 2007	accounts	Free Download (9 pages)
363s	Annual return up to Tue, 19th Sep 2006 with shareholders record filed on: 19th, September 2006	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 19th Sep 2006 with shareholders record filed on: 19th, September 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 25th, August 2006	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 25th, August 2006	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 12th Sep 2005 with shareholders record filed on: 12th, September 2005	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 12th Sep 2005 with shareholders record filed on: 12th, September 2005	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 8th, April 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 8th, April 2005	accounts	Free Download (9 pages)
363s	Annual return up to Wed, 15th Sep 2004 with shareholders record filed on: 15th, September 2004	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 15th Sep 2004 with shareholders record filed on: 15th, September 2004	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 14th, April 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 14th, April 2004	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 15th Sep 2003 with shareholders record filed on: 15th, September 2003	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 15th Sep 2003 with shareholders record filed on: 15th, September 2003	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 20th, May 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 20th, May 2003	accounts	Free Download (9 pages)
363s	Annual return up to Tue, 17th Sep 2002 with shareholders record filed on: 17th, September 2002	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 17th Sep 2002 with shareholders record filed on: 17th, September 2002	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 7th, May 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 7th, May 2002	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 31st Aug 2001 with shareholders record filed on: 31st, August 2001	annual return	Free Download (3 pages)
363s	Annual return up to Fri, 31st Aug 2001 with shareholders record filed on: 31st, August 2001	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 27th, April 2001	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 27th, April 2001	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 7th Sep 2000 with shareholders record filed on: 7th, September 2000	annual return	Free Download (3 pages)
363s	Annual return up to Thu, 7th Sep 2000 with shareholders record filed on: 7th, September 2000	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 26th, April 2000	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 26th, April 2000	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 31st Aug 1999 with shareholders record filed on: 31st, August 1999	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 31st Aug 1999 with shareholders record filed on: 31st, August 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 26th, May 1999	accounts	Free Download (5 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 26th, May 1999	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 28th Aug 1998 with shareholders record filed on: 28th, August 1998	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 28th Aug 1998 with shareholders record filed on: 28th, August 1998	annual return	Free Download (4 pages)
363(288)	Fri, 28th Aug 1998 Annual return (Director resigned)	annual return
225	Accounting reference date extended from 31/08/98 to 31/12/98 filed on: 7th, November 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/98 to 31/12/98 filed on: 7th, November 1997	accounts	Free Download (1 page)

21 Carlton Road North Management Co Ltd WEYMOUTH

21 Carlton Road North Management Co Ltd Address / Contact

Company Information / Profile

Company staff

Sirius Property Services Ltd

Anne K.

Callum B.

Dickinson Bowden Secretarial Services Limited

Jeremy T.

Denise M.

Carol B.

Adam D.

Anne K.

Qaanitah K.

Samantha H.

Swift Incorporations Limited

Peter L.

Annual reports financial information

Company filings

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