Founded in 1989, Carlton Leas Residents Association, classified under reg no. 02398052 is an active company. Currently registered at Garden Flat CT20 2HZ, Folkestone the company has been in the business for thirty three years. Its financial year was closed on Thu, 24th Mar and its latest financial statement was filed on March 24, 2021.
At present there are 5 directors in the the company, namely Margaret W., Betty W. and Beryl A. and others. In addition one secretary - Robert T. - is with the firm. 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 | Garden Flat |
| Office Address2 | 21 Westbourne Gardens |
| Town | Folkestone |
| Post code | CT20 2HZ |
| 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 | 33 years old |
| Account next due date | Sat, 24th Dec 2022 (132 days left) |
| Account last made up date | Wed, 24th Mar 2021 |
| Next confirmation statement due date | Sat, 14th Jan 2023 (2023-01-14) |
| Last confirmation statement dated | Fri, 31st Dec 2021 |
Position: Director
Appointed: 13 April 2022
Position: Director
Appointed: 13 April 2022
Position: Director
Appointed: 04 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 16 January 2015
Position: Secretary
Appointed: 18 May 2012
The list of persons with significant control who own or have control over the company includes 8 names. As we discovered, there is Christine M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Betty W. This PSC has significiant influence or control over the company,. Moving on, there is Beryl A., 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,.
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 |
Beryl A.
| Notified on | 4 March 2021 |
| 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 |
| Nature of control: |
significiant influence or control |
Margaret W.
| Notified on | 13 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 |
| Net Worth | 14 624 | 13 859 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 763 | 15 772 | 53 257 | 54 997 | 64 500 | 75 965 | |
| Current Assets | 22 377 | 22 465 | 18 583 | 56 391 | 57 872 | 68 054 | 78 894 |
| Debtors | 4 543 | 2 702 | 2 811 | 3 134 | 2 875 | 3 554 | 2 929 |
| Other Debtors | 1 314 | 1 372 | 1 735 | 1 697 | 1 682 | 1 700 | |
| Property Plant Equipment | 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 | ||
| Comprehensive Income Expense | 4 800 | 6 245 | |||||
| Corporation Tax Payable | 2 | 247 | |||||
| Corporation Tax Recoverable | 191 | ||||||
| Creditors | 8 607 | 4 716 | 4 302 | 3 987 | 3 936 | 4 132 | |
| 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 |
| Nominal Value Allotted Share Capital | 48 | 48 | |||||
| Number Shares Issued Fully Paid | 48 | 48 | 48 | 48 | 48 | ||
| Other Creditors | 4 630 | 4 714 | 4 302 | 3 987 | 3 936 | 3 885 | |
| Other Debtors Balance Sheet Subtotal | 1 735 | 1 697 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 | -2 478 | -7 682 | 6 087 | 5 126 | ||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 14 624 | 13 859 | 13 868 | 52 090 | 53 886 | 64 119 | 74 763 |
| Trade Creditors Trade Payables | 3 977 | ||||||
| Trade Debtors Trade Receivables | 1 197 | 1 439 | 1 399 | 1 178 | 1 872 | 1 229 | |
| Creditors Due Within One Year | 7 754 | 8 607 | |||||
| Number Shares Allotted | 48 | ||||||
| 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, 2021 filed on: 24th, January 2022 |
accounts | Free Download (8 pages) |
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