Founded in 1989, Carlton Leas Residents Association, classified under reg no. 02398052 is an active company. Currently registered at 5th Floor Ashford Commercial Quarter TN23 1FB, Ashford the company has been in the business for thirty six years. Its financial year was closed on Mon, 24th Mar and its latest financial statement was filed on March 24, 2023.
The company has 6 directors, namely Robin L., Hugh C. and Margaret W. and others. Of them, Christine M. has been with the company the longest, being appointed on 16 January 2015 and Robin L. and Hugh C. have been with the company for the least time - from 10 January 2024. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 5th Floor Ashford Commercial Quarter |
| Office Address2 | 1 Dover Place |
| Town | Ashford |
| Post code | TN23 1FB |
| Country of origin | United Kingdom |
| Registration Number | 02398052 |
| Date of Incorporation | Fri, 23rd Jun 1989 |
| Industry | Residents property management |
| End of financial Year | 24th March |
| Company age | 36 years old |
| Account next due date | Tue, 24th Dec 2024 (201 days after) |
| Account last made up date | Fri, 24th Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 January 2024
Position: Director
Appointed: 10 January 2024
Position: Director
Appointed: 13 April 2022
Position: Director
Appointed: 04 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 16 January 2015
The list of persons with significant control who own or have control over the company includes 8 names. As we discovered, there is Beryl A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Christine M. This PSC has significiant influence or control over the company,. Moving on, there is Betty W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Beryl A.
| Notified on | 4 March 2021 |
| Nature of control: |
significiant influence or control |
Christine M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Betty W.
| Notified on | 13 April 2022 |
| Nature of control: |
significiant influence or control |
Margaret W.
| Notified on | 13 April 2022 |
| Nature of control: |
significiant influence or control |
Janet D.
| Notified on | 2 March 2021 |
| Nature of control: |
significiant influence or control |
Patricia T.
| Notified on | 10 September 2019 |
| Ceased on | 22 April 2022 |
| Nature of control: |
significiant influence or control |
Margaret F.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2021 |
| Nature of control: |
significiant influence or control |
Derek M.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-24 | 2016-03-24 | 2017-03-24 | 2018-03-24 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 | 2024-03-24 |
| Net Worth | 14 624 | 13 859 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 763 | 15 772 | 53 257 | 54 997 | 64 500 | 75 965 | 82 580 | 109 093 | 118 646 | |
| Current Assets | 22 377 | 22 465 | 18 583 | 56 391 | 57 872 | 68 054 | 78 894 | 85 373 | 112 005 | 149 425 |
| Debtors | 4 543 | 2 702 | 2 811 | 3 134 | 2 875 | 3 554 | 2 929 | 2 793 | 2 912 | 30 779 |
| Other Debtors | 1 314 | 1 372 | 1 735 | 1 697 | 1 682 | 1 700 | 1 626 | 1 753 | 29 167 | |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 17 834 | 19 763 | ||||||||
| Tangible Fixed Assets | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 48 | 48 | ||||||||
| Profit Loss Account Reserve | 14 576 | 13 811 | ||||||||
| Shareholder Funds | 14 624 | 13 859 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | ||
| Comprehensive Income Expense | 4 800 | 6 245 | 857 | 1 156 | ||||||
| Corporation Tax Payable | 2 | 247 | ||||||||
| Corporation Tax Recoverable | 191 | |||||||||
| Creditors | 8 607 | 4 716 | 4 302 | 3 987 | 3 936 | 4 132 | 3 852 | 13 495 | 3 811 | |
| Net Change In Non-controlling Interest In Subsidiaries Increase Decrease In Equity | 654 | 727 | ||||||||
| Net Current Assets Liabilities | 14 623 | 13 858 | 13 867 | 52 089 | 53 885 | 64 118 | 74 762 | 81 521 | 98 510 | 145 614 |
| Nominal Value Allotted Share Capital | 48 | 48 | 48 | 48 | ||||||
| Number Shares Allotted | 48 | 48 | 48 | |||||||
| Number Shares Issued Fully Paid | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | ||
| Other Comprehensive Income Expense Before Tax | 727 | 857 | ||||||||
| Other Creditors | 4 630 | 4 714 | 4 302 | 3 987 | 3 936 | 3 885 | 3 852 | 13 495 | 3 811 | |
| Other Debtors Balance Sheet Subtotal | 1 735 | 1 697 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 | -2 478 | -7 682 | 6 087 | 5 126 | -3 384 | -7 285 | 2 614 | ||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 14 624 | 13 859 | 13 868 | 52 090 | 53 886 | 64 119 | 74 763 | 81 522 | 98 511 | 145 615 |
| Total Increase Decrease In Equity | 11 000 | 25 430 | ||||||||
| Trade Creditors Trade Payables | 3 977 | |||||||||
| Trade Debtors Trade Receivables | 1 197 | 1 439 | 1 399 | 1 178 | 1 872 | 1 229 | 1 167 | 1 159 | 1 612 | |
| Creditors Due Within One Year | 7 754 | 8 607 | ||||||||
| Share Capital Allotted Called Up Paid | 48 | 48 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 24, 2024 filed on: 5th, September 2024 |
accounts | Free Download (8 pages) |
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