Founded in 2015, Carlton John, classified under reg no. 09773795 is an active company. Currently registered at Enterprise House B46 3BB, Coleshill the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since July 26, 2016 Carlton John Limited is no longer carrying the name Carlton John Developments.
The company has one director. Carlton W., appointed on 11 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Enterprise House |
| Office Address2 | 7 Coventry Road |
| Town | Coleshill |
| Post code | B46 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09773795 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Carlton W. The abovementioned PSC and has 75,01-100% shares.
Carlton W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Carlton John Developments | July 26, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -9 149 | -20 727 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 820 | 1 865 | 8 623 | 10 249 | 31 262 | 65 455 | 64 450 |
| Net Assets Liabilities | 20 727 | 53 854 | 71 764 | 71 877 | 66 983 | 2 739 | |
| Cash Bank In Hand | 27 | ||||||
| Debtors | 5 793 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 149 | -20 727 | |||||
| Tangible Fixed Assets | 22 199 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -9 249 | ||||||
| Shareholder Funds | -9 149 | -20 727 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | ||
| Creditors | 3 008 | 7 627 | 10 030 | 11 028 | 49 636 | 27 886 | |
| Fixed Assets | 22 199 | 30 416 | 50 150 | 56 517 | 53 889 | 63 598 | 105 375 |
| Net Current Assets Liabilities | 3 652 | -1 143 | 996 | 219 | 20 234 | 15 819 | 36 564 |
| Total Assets Less Current Liabilities | 25 851 | 29 273 | 51 146 | 56 736 | 74 123 | 79 417 | 141 939 |
| Creditors Due After One Year | 35 000 | 50 000 | |||||
| Creditors Due Within One Year | 2 168 | 3 008 | |||||
| Tangible Fixed Assets Additions | 27 748 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 748 | ||||||
| Tangible Fixed Assets Depreciation | 5 549 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 549 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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