Founded in 2016, Carlton Park Property Management, classified under reg no. 10245496 is an active company. Currently registered at 2nd Floor Parkgates M25 0TL, Manchester the company has been in the business for 8 years. Its financial year was closed on Sun, 7th Jul and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Israel W., Barry L.. Of them, Barry L. has been with the company the longest, being appointed on 22 June 2016 and Israel W. has been with the company for the least time - from 1 June 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Parkgates |
Office Address2 | Bury New Road |
Town | Manchester |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 10245496 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 7th July |
Company age | 8 years old |
Account next due date | Sun, 7th Apr 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Israel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Goldie W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Barry L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Israel W.
Notified on | 19 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Goldie W.
Notified on | 19 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry L.
Notified on | 19 June 2017 |
Ceased on | 19 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 15 456 | 27 331 | 29 051 | 30 125 | 184 502 | 106 941 | 91 524 |
Net Assets Liabilities | 2 429 | 14 964 | 19 179 | 21 047 | 57 567 | 29 249 | -4 104 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | 650 | 1 300 | 1 250 | -2 140 | -1 680 | -2 430 |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 6 | 7 |
Creditors | -14 344 | 13 283 | 9 825 | 8 872 | 50 000 | 39 167 | 29 135 |
Fixed Assets | 1 317 | 1 566 | 1 253 | 1 044 | 2 928 | 4 253 | 5 637 |
Net Current Assets Liabilities | 1 112 | 14 048 | 19 226 | 21 253 | 92 882 | 65 843 | 21 824 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -27 384 | ||||||
Total Assets Less Current Liabilities | 2 429 | 15 614 | 20 479 | 22 297 | 108 874 | 70 096 | 27 461 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from July 7, 2023 to July 6, 2023 filed on: 5th, April 2024 |
accounts | Free Download (1 page) |
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