Founded in 2012, Cartledge Properties, classified under reg no. 08126836 is an active company. Currently registered at One Dunston Court S41 8NL, Chesterfield the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021. Since Thursday 9th August 2012 Cartledge Properties Limited is no longer carrying the name Wakeco (448).
The company has one director. Ashley T., appointed on 7 September 2012. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Ashley T., John B. and others listed below. There were no ex secretaries.
Office Address | One Dunston Court |
Office Address2 | Dunston Road |
Town | Chesterfield |
Post code | S41 8NL |
Country of origin | United Kingdom |
Registration Number | 08126836 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Fri, 30th Jun 2023 (300 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Holdco Cartledge Properties Ltd from Chesterfield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Holdco Cartledge Properties Ltd
One Dunston Court Dunston Road, Chesterfield, Derbyshire, S41 8NL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Wakeco (448) | August 9, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 635 | 1 758 | 3 403 | 19 |
Current Assets | 169 985 | 161 998 | 154 378 | 138 697 |
Debtors | 160 350 | 160 240 | 150 975 | 138 678 |
Net Assets Liabilities | 1 804 341 | 1 803 360 | 1 788 329 | 1 749 000 |
Other Debtors | 160 173 | 160 189 | 150 974 | 138 677 |
Property Plant Equipment | 3 971 | 2 646 | 1 322 | |
Other | ||||
Accrued Liabilities Deferred Income | 4 455 | 5 899 | 3 300 | 4 943 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 2 649 | 3 973 | 5 295 |
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Creditors | 197 815 | 189 484 | 195 571 | 216 697 |
Fixed Assets | 1 833 971 | 1 832 646 | 1 831 322 | 1 830 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 1 324 | 1 322 | |
Investment Property | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 |
Investment Property Fair Value Model | 1 830 000 | 1 830 000 | 1 830 000 | |
Net Current Assets Liabilities | -27 830 | -27 486 | -41 193 | -78 000 |
Other Creditors | 180 770 | 180 770 | 188 164 | 203 836 |
Property Plant Equipment Gross Cost | 5 295 | 5 295 | 5 295 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 800 | 1 800 | 1 800 | 3 000 |
Total Assets Less Current Liabilities | 1 806 141 | 1 805 160 | 1 790 129 | 1 752 000 |
Trade Creditors Trade Payables | 12 590 | 2 815 | 4 107 | 7 918 |
Trade Debtors Trade Receivables | 177 | 51 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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