Charnock Court Limited WAKEFIELD


Founded in 1987, Charnock Court, classified under reg no. 02086678 is an active company. Currently registered at Charnock Court WF1 1LR, Wakefield the company has been in the business for 37 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 6 directors, namely Diane C., Michael J. and Gerald G. and others. Of them, Diane C., Michael J., Gerald G., Patricia G., Christine J., Paul C. have been with the company the longest, being appointed on 30 October 1992. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Charnock Court Limited Address / Contact

Office Address Charnock Court
Office Address2 6 South Parade
Town Wakefield
Post code WF1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02086678
Date of Incorporation Fri, 2nd Jan 1987
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Michael J.

Position: Secretary

Resigned:

Diane C.

Position: Director

Appointed: 30 October 1992

Michael J.

Position: Director

Appointed: 30 October 1992

Gerald G.

Position: Director

Appointed: 30 October 1992

Patricia G.

Position: Director

Appointed: 30 October 1992

Christine J.

Position: Director

Appointed: 30 October 1992

Paul C.

Position: Director

Appointed: 30 October 1992

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 Worth553 854551 514551 618       
Balance Sheet
Cash Bank In Hand11 6488 0195 153       
Cash Bank On Hand  5 1531 3503 7392 8919 17210 46519 45623 502
Current Assets12 0738 4315 5691 7914 1943 36110 82210 98719 84824 512
Debtors4254124164414554701 6505223921 010
Net Assets Liabilities  482 043483 525485 770366 159355 718361 246368 002368 568
Net Assets Liabilities Including Pension Asset Liability553 854551 514551 618       
Property Plant Equipment  4 2396 2095 2854 3335 7764 7703 845 
Tangible Fixed Assets2 9415 1304 239       
Reserves/Capital
Called Up Share Capital9 9969 9969 996       
Profit Loss Account Reserve119 616117 276117 380       
Shareholder Funds553 854551 514551 618       
Other
Accrued Liabilities Deferred Income  2 8851 7792 4211 7339 2741 7881 7881 124
Accumulated Depreciation Impairment Property Plant Equipment  28 40029 28330 35431 30632 31333 31934 2691 371
Average Number Employees During Period   1111111
Corporation Tax Payable  2 8291 9092 1282 028  4351 110
Creditors  7 3424 9285 7614 78424 27417 67919 03418 967
Creditors Due Within One Year10 57211 0217 342       
Fixed Assets552 941555 130554 239556 209555 285379 333380 776379 770378 845377 964
Increase From Depreciation Charge For Year Property Plant Equipment   8831 0719521 0071 0061 03342
Investment Property  550 000550 000550 000375 000375 000375 000375 000375 000
Investment Property Fair Value Model  550 000550 000550 000375 000375 000375 000375 000 
Net Current Assets Liabilities1 501-2 590-1 773-3 137-1 567-1 423-13 452-6 6928145 545
Number Shares Allotted 9 9969 996       
Number Shares Issued Fully Paid   9 9969 9969 9969 9969 9969 9969 996
Par Value Share 111111111
Prepayments Accrued Income  4164414554704795223921 010
Property Plant Equipment Gross Cost  32 63935 49235 63935 63938 08938 08938 114 
Provisions For Liabilities Balance Sheet Subtotal  70 42369 54767 94811 75111 60611 83211 65714 941
Provisions For Liabilities Charges5881 026848       
Revaluation Reserve424 242424 242424 242       
Share Capital Allotted Called Up Paid9 9969 9969 996       
Tangible Fixed Assets Additions 3 080        
Tangible Fixed Assets Cost Or Valuation29 55932 639        
Tangible Fixed Assets Depreciation26 61827 50928 400       
Tangible Fixed Assets Depreciation Charged In Period 891891       
Total Additions Including From Business Combinations Property Plant Equipment   2 853147 2 450 108 
Total Assets Less Current Liabilities554 442552 540552 466553 072553 718377 910367 324373 078379 659383 509
Trade Creditors Trade Payables        500527
Disposals Decrease In Depreciation Impairment Property Plant Equipment        83 
Disposals Property Plant Equipment        83 
Recoverable Value-added Tax      1 171   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, December 2023
Free Download (9 pages)

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