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Carelink Estates Ltd LEICESTER

Carelink Estates started in year 2013 as Private Limited Company with registration number 08418982. The Carelink Estates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at The Haven 2 Beaver Close. Postal code: LE8 6ZX.

The company has one director. Michael A., appointed on 26 February 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Carelink Estates Ltd Address / Contact

Office Address The Haven 2 Beaver Close
Office Address2 Whetstone
Town Leicester
Post code LE8 6ZX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08418982
Date of Incorporation Tue, 26th Feb 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 28th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (200 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Michael A.

Position: Director

Appointed: 26 February 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Michael A. This PSC and has 50,01-75% shares.

Michael A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  98741 66072650814 73999304
Net Assets Liabilities  1 4892 3543 9054 9397 29710 1558 0486 542
Property Plant Equipment  141 154136 941132 728128 515124 302120 089115 876111 663
Cash Bank In Hand25435798       
Current Assets32141898       
Debtors6761        
Net Assets Liabilities Including Pension Asset Liability-2 2731 2951 489       
Tangible Fixed Assets149 581145 368141 154       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve-2 2831 2851 479       
Other
Version Production Software      2 0202 021 2 024
Accrued Liabilities    5 9535 9535 9535 9525 952 
Accumulated Depreciation Impairment Property Plant Equipment  12 64116 85421 06725 28029 49333 70637 91942 132
Average Number Employees During Period   11 1111
Bank Borrowings  82 07272 23262 00637 10428 50721 79510 8493 667
Bank Borrowings Overdrafts     12 45112 45122 43422 41717 756
Creditors  57 69162 42968 47783 96689 006102 87897 078101 758
Deferred Income         8 500
Dividend Declared Payable    9481 0272 179   
Increase From Depreciation Charge For Year Property Plant Equipment   4 2134 2134 2134 2134 2134 2134 213
Net Current Assets Liabilities-51 001-52 584-57 593-62 355-66 817-83 240-88 498-88 139-96 979-101 454
Other Creditors  51 66154 34459 83062 92066 73172 68367 12773 079
Other Provisions Balance Sheet Subtotal     3 232    
Property Plant Equipment Gross Cost  153 795153 795153 795153 795153 795153 795153 795153 795
Taxation Social Security Payable  6 0307 5501 5961 4651 5421 6591 4321 573
Total Assets Less Current Liabilities98 58092 78483 56174 58665 91145 27535 80431 95018 89710 209
Trade Creditors Trade Payables   535150150150150150850
Capital Employed-2 2731 2951 489       
Creditors Due After One Year100 85391 48982 072       
Creditors Due Within One Year51 32253 00257 691       
Par Value Share 11       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Cost Or Valuation153 795153 795153 795       
Tangible Fixed Assets Depreciation4 2148 42712 641       
Tangible Fixed Assets Depreciation Charged In Period 4 2134 214       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates 2023-10-27
filed on: 28th, December 2023 		Free Download (3 pages)

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