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Carolton Care Ltd. NAIRN

Carolton Care started in year 2004 as Private Limited Company with registration number SC269889. The Carolton Care company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Nairn at 53 Seabank Road. Postal code: IV12 4EY.

At present there are 3 directors in the the company, namely Colin F., Janet F. and Caroline C.. In addition one secretary - Michelle C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Carolton Care Ltd. Address / Contact

Office Address 53 Seabank Road
Town Nairn
Post code IV12 4EY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC269889
Date of Incorporation Fri, 25th Jun 2004
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Colin F.

Position: Director

Appointed: 13 August 2008

Janet F.

Position: Director

Appointed: 09 July 2008

Caroline C.

Position: Director

Appointed: 25 June 2004

Michelle C.

Position: Secretary

Appointed: 25 June 2004

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Lister Square (No 207) Limited from Nairn, Scotland. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Lister Square (No 207) Limited

53 Seabank Road, Nairn, IV12 4EY, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered The Registrar Of Companies For Scotland
Registration number Sc470340
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth497 472599 142737 756       
Balance Sheet
Cash Bank On Hand  64 20932 00375 09085 078120 518176 397179 280229 036
Current Assets171 933175 659647 691424 468440 184397 813414 435468 672436 252485 942
Debtors110 307150 040583 482392 465365 094312 735293 917292 275256 972256 906
Net Assets Liabilities  737 756619 031672 336770 346840 210933 892980 6501 071 960
Other Debtors  571 473385 861357 953304 923279 303286 133242 110235 299
Property Plant Equipment  1 482 9121 444 9491 406 4211 366 5051 338 7601 294 5161 281 5331 237 998
Cash Bank In Hand61 62625 61964 209       
Intangible Fixed Assets40 66726 66716 667       
Tangible Fixed Assets1 590 5361 530 0681 482 912       
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve497 428599 098737 712       
Shareholder Funds497 472599 142737 756       
Other
Accumulated Amortisation Impairment Intangible Assets  143 333153 333160 000160 000160 000160 000160 000 
Accumulated Depreciation Impairment Property Plant Equipment  719 992739 693776 544822 672580 828609 394659 321708 692
Average Number Employees During Period     6059595759
Bank Borrowings Overdrafts  1 119 850972 648866 694724 612616 150537 197417 597371 188
Corporation Tax Payable  52 37045 46256 56658 72745 51255 39254 96870 930
Creditors  1 119 850972 648866 694724 612616 150537 197417 597371 188
Future Minimum Lease Payments Under Non-cancellable Operating Leases    10 07712 09141 84337 46626 03315 093
Increase From Amortisation Charge For Year Intangible Assets   10 0006 667     
Increase From Depreciation Charge For Year Property Plant Equipment   55 04252 53746 12850 86752 52349 92751 453
Intangible Assets  16 6676 667      
Intangible Assets Gross Cost  160 000160 000160 000160 000160 000160 000160 000 
Net Current Assets Liabilities-137 368-89 363367 164144 771139 052129 985115 851167 988116 714205 150
Number Shares Issued Fully Paid   2222     
Other Creditors  32 58819 47674 78273 79385 419102 560113 47794 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   35 34115 686 292 71123 957 2 082
Other Disposals Property Plant Equipment   35 54415 686 292 85723 957 10 410
Other Taxation Social Security Payable    12 451 13 94916 94419 14219 655
Par Value Share 1111     
Property Plant Equipment Gross Cost  2 202 9042 184 6422 182 9652 189 1771 919 5881 903 9101 940 8541 946 690
Provisions For Liabilities Balance Sheet Subtotal  9 1374 7086 4431 532-1 749-8 585  
Total Additions Including From Business Combinations Property Plant Equipment   17 28214 0096 21223 2688 27936 94416 246
Total Assets Less Current Liabilities1 493 8351 467 3721 866 7431 596 3871 545 4731 496 4901 454 6111 462 5041 398 2471 443 148
Trade Creditors Trade Payables  10 10627 88212 30310 17240 33444 15938 14324 772
Trade Debtors Trade Receivables  12 0096 6047 1417 81214 6146 14214 86221 607
Creditors Due After One Year985 935859 3141 119 850       
Creditors Due Within One Year309 301265 022280 527       
Fixed Assets1 631 2031 556 7351 499 579       
Intangible Fixed Assets Aggregate Amortisation Impairment119 333133 333143 333       
Intangible Fixed Assets Amortisation Charged In Period 14 00010 000       
Intangible Fixed Assets Cost Or Valuation160 000160 000160 000       
Number Shares Allotted 2222       
Provisions For Liabilities Charges10 4288 9169 137       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 4 4548 982       
Tangible Fixed Assets Cost Or Valuation2 189 4682 193 9222 202 904       
Tangible Fixed Assets Depreciation598 932663 854719 992       
Tangible Fixed Assets Depreciation Charged In Period 64 92256 138       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, October 2023 		Free Download (10 pages)

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