Carlton Developments (clacton) Ltd. is a private limited company that can be found at Victoria Lodge, Berners Roding, Ongar CM5 0TE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director John O., appointed on 13 June 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-06-12 and the date for the following filing is 2024-06-26. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Victoria Lodge |
| Office Address2 | Berners Roding |
| Town | Ongar |
| Post code | CM5 0TE |
| Country of origin | United Kingdom |
| Registration Number | 10815696 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 467 | 28 508 | 682 386 | 456 881 | 982 640 | 640 799 |
| Current Assets | 410 285 | 861 724 | 1 085 593 | 1 061 049 | 983 491 | 905 748 |
| Debtors | 1 343 | 15 091 | 787 | 600 818 | 851 | 987 |
| Net Assets Liabilities | 534 299 | 676 634 | 878 932 | |||
| Other Debtors | 1 343 | 15 091 | 787 | 600 818 | 851 | 987 |
| Property Plant Equipment | 1 735 | 1 301 | ||||
| Total Inventories | 391 475 | 818 125 | 402 420 | 3 350 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 012 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 30 941 | 47 922 | 2 930 | |||
| Creditors | 412 242 | 327 552 | 50 000 | 182 317 | 95 472 | 58 631 |
| Fixed Assets | 200 | 1 935 | 1 501 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 434 | ||||
| Investments Fixed Assets | 102 | 127 | 127 | 200 | 200 | 200 |
| Investments In Group Undertakings Participating Interests | 127 | 127 | 200 | 200 | 200 | |
| Net Current Assets Liabilities | -1 957 | 534 172 | 726 507 | 878 732 | 888 019 | 847 117 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 411 927 | 327 272 | 328 145 | 134 395 | 92 542 | 58 631 |
| Other Disposals Property Plant Equipment | 2 500 | |||||
| Other Taxation Social Security Payable | 315 | 280 | 2 930 | |||
| Par Value Share | 1 | |||||
| Percentage Class Share Held In Subsidiary | 51 | |||||
| Property Plant Equipment Gross Cost | 2 313 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 2 313 | ||||
| Total Assets Less Current Liabilities | -1 855 | 534 299 | 726 634 | 878 932 | 889 954 | 848 618 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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