Carisbrooke Estates Limited is a private limited company that can be found at 6 Fairfax Gardens, Menston, Ilkley LS29 6ET. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 2 directors.
Director Dawn L., appointed on 28 March 2022. Director Michael L., appointed on 26 May 2017.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was sent on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 6 Fairfax Gardens |
| Office Address2 | Menston |
| Town | Ilkley |
| Post code | LS29 6ET |
| Country of origin | United Kingdom |
| Registration Number | 10790715 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 26 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Michael L. The abovementioned PSC and has 75,01-100% shares.
Michael L.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 454 | 137 022 | 75 576 | 98 963 | 143 938 | 109 431 |
| Current Assets | 63 639 | 137 501 | 79 412 | 104 065 | 149 081 | 129 431 |
| Debtors | 8 185 | 479 | 3 836 | 5 102 | 5 143 | |
| Net Assets Liabilities | 47 792 | 115 624 | 74 851 | 85 648 | ||
| Other Debtors | 3 836 | 2 402 | 2 402 | |||
| Property Plant Equipment | 2 136 | 1 820 | 1 014 | 244 | 680 | 493 |
| Total Inventories | 20 000 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 213 | 1 226 | 813 | 900 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 797 | 2 963 | 3 733 | 3 871 | 4 058 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 405 | -60 | -153 | -192 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 408 | 20 839 | 10 196 | 19 532 | 7 293 | |
| Creditors | 17 578 | 23 352 | 5 383 | 18 661 | 22 491 | 12 526 |
| Dividends Paid | 10 000 | 20 000 | 29 000 | 32 000 | 42 000 | 40 526 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 1 130 | 1 166 | 770 | 138 | 187 |
| Net Current Assets Liabilities | 46 061 | 114 149 | 74 029 | 85 404 | 126 590 | 116 905 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 000 | 2 450 | 4 050 | |||
| Other Taxation Social Security Payable | 1 651 | 70 | 2 037 | 1 313 | 2 070 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 479 | 479 | ||||
| Profit Loss | 57 692 | 87 832 | -11 773 | 42 797 | 83 622 | 30 654 |
| Property Plant Equipment Gross Cost | 2 803 | 3 617 | 3 977 | 3 977 | 4 551 | |
| Provisions | 405 | 345 | 192 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 405 | 345 | 192 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 803 | 814 | 360 | 574 | ||
| Total Assets Less Current Liabilities | 48 197 | 115 969 | 75 043 | 85 648 | 127 270 | 117 398 |
| Trade Creditors Trade Payables | 1 521 | 34 | ||||
| Trade Debtors Trade Receivables | 7 706 | 2 700 | 2 741 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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