Carshalton Lavender Community Interest Company in Restmor Way WALLINGTON

Carshalton Lavender Community Interest Company WALLINGTON

Founded in 2009, Carshalton Lavender Community Interest Company, classified under reg no. 06851611 is an active company. Currently registered at Sbc House SM6 7AH, Wallington the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 8 directors, namely Ruth S., Margaret J. and Ruth T. and others. Of them, Laurence R., Alistair C., Patricia T. have been with the company the longest, being appointed on 18 March 2009 and Ruth S. has been with the company for the least time - from 30 August 2023. As of 15 May 2024, there were 16 ex directors - Julie P., Ann B. and others listed below. There were no ex secretaries.

Carshalton Lavender Community Interest Company Address / Contact

Office Address	Sbc House
Office Address2	Restmor Way
Town	Wallington
Post code	SM6 7AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06851611
Date of Incorporation	Wed, 18th Mar 2009
Industry	Growing of other perennial crops
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Ruth S.

Position: Director

Appointed: 30 August 2023

Margaret J.

Position: Director

Appointed: 15 June 2020

Ruth T.

Position: Director

Appointed: 21 February 2019

Paula B.

Position: Director

Appointed: 14 November 2018

Louisa P.

Position: Director

Appointed: 19 October 2012

Laurence R.

Position: Director

Appointed: 18 March 2009

Alistair C.

Position: Director

Appointed: 18 March 2009

Patricia T.

Position: Director

Appointed: 18 March 2009

Julie P.

Position: Director

Appointed: 10 September 2016

Resigned: 17 August 2017

Ann B.

Position: Director

Appointed: 05 January 2015

Resigned: 11 June 2020

Peter R.

Position: Director

Appointed: 05 January 2015

Resigned: 11 June 2020

Janice B.

Position: Director

Appointed: 10 March 2013

Resigned: 11 November 2013

Hugh G.

Position: Director

Appointed: 04 July 2012

Resigned: 20 February 2013

Michael H.

Position: Director

Appointed: 04 July 2012

Resigned: 17 August 2017

Barbara O.

Position: Director

Appointed: 18 May 2011

Resigned: 31 January 2013

Paula D.

Position: Director

Appointed: 26 April 2011

Resigned: 30 May 2013

Victoria C.

Position: Director

Appointed: 06 December 2010

Resigned: 09 August 2012

Diane B.

Position: Director

Appointed: 02 December 2009

Resigned: 09 August 2012

Sarah M.

Position: Director

Appointed: 18 March 2009

Resigned: 19 October 2012

Jane D.

Position: Director

Appointed: 18 March 2009

Resigned: 12 August 2010

Roger W.

Position: Director

Appointed: 18 March 2009

Resigned: 10 September 2016

Sarah G.

Position: Director

Appointed: 18 March 2009

Resigned: 18 September 2019

Janice A.

Position: Director

Appointed: 18 March 2009

Resigned: 01 August 2016

Kathleen C.

Position: Director

Appointed: 18 March 2009

Resigned: 01 November 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	27 149	32 158	24 491	31 558
Current Assets	29 973	35 434	27 672	35 382
Debtors	1 869	1 810	2 045	1 924
Net Assets Liabilities	31 028	28 393	29 245	33 393
Property Plant Equipment	1 840	959	5 573	4 011
Total Inventories	955	1 466	1 136	1 900

Other
Accrued Liabilities Deferred Income		6 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	16 499	17 380	13 258	14 820
Administrative Expenses	5 957	9 752	9 950	6 618
Cost Sales	1 586	1 721	3 676	2 080
Creditors	785	8 000	4 000	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 493
Disposals Property Plant Equipment			5 493
Fixed Assets	1 840	959	5 573	4 011
Gross Profit Loss	9 730	6 985	10 718	10 548
Increase From Depreciation Charge For Year Property Plant Equipment		881	1 371	1 562
Net Current Assets Liabilities	29 188	27 434	23 672	29 382
Operating Profit Loss	3 773	-2 767	768	3 930
Other Creditors		2 000	4 000
Other Interest Receivable Similar Income Finance Income	204	132	84	218
Other Inventories	955	1 466	1 136	1 900
Prepayments Accrued Income	1 638	1 784	1 795	1 797
Profit Loss On Ordinary Activities After Tax	3 192	-2 635	852	4 148
Profit Loss On Ordinary Activities Before Tax	3 977	-2 635	852	4 148
Property Plant Equipment Gross Cost	18 339	18 339	18 831	18 831
Taxation Social Security Payable	785
Tax Tax Credit On Profit Or Loss On Ordinary Activities	785
Total Additions Including From Business Combinations Property Plant Equipment			5 985
Total Assets Less Current Liabilities	31 028	28 393	29 245	33 393
Trade Debtors Trade Receivables	231	26	250	127
Turnover Revenue	11 316	8 706	14 394	12 628

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (14 pages)
CH01	On 2023-08-30 director's details were changed filed on: 31st, August 2023	officers	Free Download (2 pages)
CH01	On 2023-08-30 director's details were changed filed on: 30th, August 2023	officers	Free Download (2 pages)
CH01	On 2023-08-30 director's details were changed filed on: 30th, August 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-08-30 filed on: 30th, August 2023	officers	Free Download (2 pages)
CH01	On 2023-08-30 director's details were changed filed on: 30th, August 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, December 2022	accounts	Free Download (14 pages)
AD01	New registered office address Sbc House Restmor Way Wallington SM6 7AH. Change occurred on 2022-09-15. Company's previous address: The Lodge C/O Ecolocal Honeywood Walk Carshalton Surrey SM5 3NX England. filed on: 15th, September 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, December 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 24th, June 2020	accounts	Free Download (14 pages)
CH01	On 2020-06-22 director's details were changed filed on: 23rd, June 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-06-15 filed on: 23rd, June 2020	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2020-06-11 filed on: 11th, June 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-06-11 filed on: 11th, June 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2019-09-18 filed on: 19th, September 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 31st, July 2019	accounts	Free Download (15 pages)
AP01	New director was appointed on 2019-02-21 filed on: 25th, February 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 12th, December 2018	accounts	Free Download
AP01	New director was appointed on 2018-11-14 filed on: 19th, November 2018	officers	Free Download (2 pages)
AD01	New registered office address The Lodge C/O Ecolocal Honeywood Walk Carshalton Surrey SM5 3NX. Change occurred on 2018-02-28. Company's previous address: C/O Ecolocal the Old School House Mill Lane Carshalton Surrey SM5 2JY. filed on: 28th, February 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, December 2017	accounts	Free Download (12 pages)
TM01	Director's appointment was terminated on 2017-08-17 filed on: 21st, August 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2017-08-17 filed on: 21st, August 2017	officers	Free Download (1 page)
CH01	On 2016-12-05 director's details were changed filed on: 5th, December 2016	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2016-03-31 filed on: 27th, October 2016	accounts	Free Download (9 pages)
AP01	New director was appointed on 2016-09-10 filed on: 23rd, September 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-09-10 filed on: 23rd, September 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2016-08-01 filed on: 15th, August 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2016-03-18 filed on: 4th, April 2016	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2015-03-31 filed on: 12th, January 2016	accounts	Free Download (12 pages)
TM01	Director's appointment was terminated on 2015-11-01 filed on: 7th, November 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2015-03-18 filed on: 8th, April 2015	annual return	Free Download (12 pages)
AAMD	Amended total exemption full accounts data made up to 2014-03-31 filed on: 3rd, February 2015	accounts	Free Download (9 pages)
AP01	New director was appointed on 2015-01-05 filed on: 12th, January 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-01-05 filed on: 12th, January 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2014-03-31 filed on: 5th, November 2014	accounts	Free Download (12 pages)
CH01	On 2014-04-01 director's details were changed filed on: 8th, April 2014	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2014-03-18 filed on: 8th, April 2014	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2013-03-31 filed on: 11th, December 2013	accounts	Free Download (11 pages)
TM01	Director's appointment was terminated on 2013-11-20 filed on: 20th, November 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2013-06-11 filed on: 11th, June 2013	officers	Free Download (1 page)
CH01	On 2013-04-08 director's details were changed filed on: 9th, April 2013	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2013-03-18 filed on: 9th, April 2013	annual return	Free Download (12 pages)
AP01	New director was appointed on 2013-03-21 filed on: 21st, March 2013	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2013-02-22 filed on: 22nd, February 2013	officers	Free Download (1 page)
AD01	Registered office address changed from Bedzed Centre 24 Helios Road Wallington Surrey SM6 7BZ on 2013-02-06 filed on: 6th, February 2013	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2013-02-06 filed on: 6th, February 2013	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2012-03-31 filed on: 30th, October 2012	accounts	Free Download (15 pages)
AP01	New director was appointed on 2012-10-22 filed on: 22nd, October 2012	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2012-10-20 filed on: 20th, October 2012	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2012-08-12 filed on: 12th, August 2012	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2012-08-12 filed on: 12th, August 2012	officers	Free Download (1 page)
AP01	New director was appointed on 2012-07-14 filed on: 14th, July 2012	officers	Free Download (2 pages)
AP01	New director was appointed on 2012-07-14 filed on: 14th, July 2012	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2012-03-18 filed on: 26th, March 2012	annual return	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 24th, October 2011	accounts	Free Download (12 pages)
AP01	New director was appointed on 2011-05-30 filed on: 30th, May 2011	officers	Free Download (2 pages)
AP01	New director was appointed on 2011-04-26 filed on: 26th, April 2011	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2011-03-18 filed on: 30th, March 2011	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 22nd, December 2010	accounts	Free Download (12 pages)
AP01	New director was appointed on 2010-12-12 filed on: 12th, December 2010	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2010-09-22 filed on: 22nd, September 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2010-03-18 filed on: 28th, March 2010	annual return	Free Download (7 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-18 director's details were changed filed on: 28th, March 2010	officers	Free Download (2 pages)
AP01	New director was appointed on 2010-01-27 filed on: 27th, January 2010	officers	Free Download (3 pages)

Carshalton Lavender Community Interest Company WALLINGTON

Carshalton Lavender Community Interest Company Address / Contact

Company Information / Profile

Company staff

Ruth S.

Margaret J.

Ruth T.

Paula B.

Louisa P.

Laurence R.

Alistair C.

Patricia T.

Julie P.

Ann B.

Peter R.

Janice B.

Hugh G.

Michael H.

Barbara O.

Paula D.

Victoria C.

Diane B.

Sarah M.

Jane D.

Roger W.

Sarah G.

Janice A.

Kathleen C.

Annual reports financial information

Company filings

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