Founded in 2014, Meltham Carlile, classified under reg no. 08928970 is an active company. Currently registered at Carlile Institute Huddersfield Road HD9 4AE, Holmfirth the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 24th August 2016 Meltham Carlile Limited is no longer carrying the name Meltham Carlile Cic.
The company has 8 directors, namely Patricia O., Ann J. and Stephen L. and others. Of them, Richard N., Charles G., Paul W. have been with the company the longest, being appointed on 7 March 2014 and Patricia O. has been with the company for the least time - from 23 August 2017. As of 29 April 2024, there were 3 ex directors - Robert P., Robert I. and others listed below. There were no ex secretaries.
| Office Address | Carlile Institute Huddersfield Road |
| Office Address2 | Meltham |
| Town | Holmfirth |
| Post code | HD9 4AE |
| Country of origin | United Kingdom |
| Registration Number | 08928970 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 23 August 2017
Position: Director
Appointed: 13 November 2016
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 March 2014
Position: Director
Appointed: 07 March 2014
Position: Director
Appointed: 07 March 2014
| Meltham Carlile Cic | August 24, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 253 | 57 226 | 78 646 | 95 024 |
| Current Assets | 20 318 | 60 495 | 81 116 | 97 449 |
| Debtors | 2 065 | 3 269 | 2 470 | 2 425 |
| Net Assets Liabilities | 252 086 | 285 621 | 330 170 | 340 722 |
| Property Plant Equipment | 266 506 | 258 792 | 252 589 | |
| Other | ||||
| Charity Funds | 252 086 | 285 621 | 330 170 | 107 592 |
| Charity Registration Number England Wales | 1 169 679 | 1 169 679 | 1 169 679 | |
| Cost Charitable Activity | 650 | 200 | 5 487 | 5 487 |
| Donations Legacies | 6 405 | 5 002 | 6 012 | 5 457 |
| Expenditure Material Fund | 56 234 | 42 888 | 37 515 | |
| Income Endowments | 48 376 | 89 769 | 87 437 | 48 067 |
| Income From Charitable Activity | 400 | 84 767 | 81 425 | 42 610 |
| Income Material Fund | 89 769 | 87 437 | 48 067 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 483 | 33 535 | 44 549 | 5 487 |
| Accrued Liabilities | 3 840 | 2 593 | 2 772 | 2 684 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 063 | 43 777 | 51 188 | 22 162 |
| Creditors | 24 738 | 23 666 | 3 535 | 4 896 |
| Depreciation Expense Property Plant Equipment | 8 141 | 7 714 | 7 411 | 6 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 714 | 7 411 | 6 677 | |
| Net Current Assets Liabilities | 4 420 | 36 829 | 77 581 | 92 553 |
| Property Plant Equipment Gross Cost | 302 569 | 302 569 | 303 777 | 306 034 |
| Recoverable Value-added Tax | 1 204 | 405 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | 2 257 | ||
| Total Assets Less Current Liabilities | 262 086 | 295 621 | 330 170 | 107 592 |
| Trade Debtors Trade Receivables | 360 | |||
| Expenditure | 47 893 | 56 234 | 42 888 | |
| Other Remaining Borrowings | 20 000 | 20 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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