Founded in 2016, Carltine Homes, classified under reg no. 10525661 is an active company. Currently registered at 1 Tape Street ST10 1BB, Stoke On Trent the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Edwin S., appointed on 14 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Tape Street |
| Office Address2 | Cheadle |
| Town | Stoke On Trent |
| Post code | ST10 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10525661 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 14 December 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Edwin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edwin S.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 655 | 27 323 | 138 634 | 129 912 | 190 687 |
| Current Assets | 221 696 | 264 489 | 271 621 | 264 032 | 196 844 |
| Debtors | 1 320 | 1 782 | 1 764 | 2 564 | 6 157 |
| Property Plant Equipment | 114 | 84 | 62 | 45 | |
| Total Inventories | 213 721 | 235 384 | 131 223 | 131 556 | |
| Other Debtors | 818 | 4 429 | |||
| Other | |||||
| Accrued Liabilities | 1 216 | 1 458 | 1 458 | 1 459 | 1 458 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 71 | 93 | 110 | |
| Corporation Tax Payable | 7 482 | 5 392 | |||
| Creditors | 226 789 | 234 492 | 220 637 | 216 534 | 168 245 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 30 | 22 | 17 | |
| Merchandise | 213 721 | 235 384 | 131 223 | 131 556 | |
| Net Current Assets Liabilities | -5 093 | 29 997 | 50 984 | 47 498 | 28 599 |
| Other Remaining Borrowings | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Prepayments | 1 320 | 1 782 | 1 764 | 1 746 | 1 728 |
| Property Plant Equipment Gross Cost | 155 | 155 | 155 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 155 | ||||
| Total Assets Less Current Liabilities | -5 093 | 30 111 | 51 068 | 47 560 | 28 644 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 30th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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