Caroline Maclean Property Consulting started in year 2015 as Private Limited Company with registration number 09498699. The Caroline Maclean Property Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weybridge at Ravine House South Road. Postal code: KT13 0NA.
The company has one director. Caroline M., appointed on 19 March 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ravine House South Road |
| Office Address2 | St. Georges Hill |
| Town | Weybridge |
| Post code | KT13 0NA |
| Country of origin | United Kingdom |
| Registration Number | 09498699 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Caroline M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 84 620 | 71 645 | 46 678 | 125 247 | 113 750 | 75 513 | 86 742 | 92 509 |
| Current Assets | 88 202 | 71 645 | 48 462 | 125 247 | 113 750 | 78 531 | 92 653 | 92 509 |
| Debtors | 3 582 | 1 784 | 3 018 | 5 911 | ||||
| Net Assets Liabilities | 113 | 154 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 30 | |||||||
| Property Plant Equipment | 679 | 509 | 339 | 169 | 1 162 | 922 | ||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 340 | 510 | 680 | 889 | 1 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 1 202 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 88 089 | 71 491 | 49 041 | 125 656 | 113 989 | 78 600 | 93 715 | 93 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 170 | 170 | 170 | 209 | 240 | ||
| Net Current Assets Liabilities | 113 | 154 | -579 | -409 | -239 | -69 | -1 062 | -822 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 76 457 | 71 226 | 47 315 | 119 560 | 105 996 | 72 011 | 84 684 | 80 964 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 849 | 849 | 849 | 849 | 2 051 | 2 051 | ||
| Taxation Social Security Payable | 1 857 | 265 | 266 | 549 | 6 510 | 5 254 | 7 404 | 11 008 |
| Trade Creditors Trade Payables | 260 | 266 | 283 | 135 | 427 | 159 | ||
| Trade Debtors Trade Receivables | 3 552 | 1 784 | ||||||
| Amount Specific Advance Or Credit Directors | 49 125 | 53 007 | 28 138 | 24 769 | -35 038 | -30 544 | -35 771 | -53 361 |
| Amount Specific Advance Or Credit Made In Period Directors | 49 125 | -53 135 | -28 138 | -24 769 | 35 038 | 30 544 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 882 | 28 266 | 24 769 | 35 038 | -30 544 | -5 228 | -17 590 | |
| Other Taxation Social Security Payable | 11 632 | |||||||
| Total Assets Less Current Liabilities | 113 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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