Carlton Business Centre Ltd is a private limited company that can be found at 5A The Carlton Business Centre Station Road, Carlton, Nottingham NG4 3AA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Richard C., appointed on 13 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to Companies House information there was a change of name on 2017-07-03 and their previous name was Richard Cliffe Limited.
The last confirmation statement was filed on 2023-04-12 and the date for the subsequent filing is 2024-04-26. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 5a The Carlton Business Centre Station Road |
| Office Address2 | Carlton |
| Town | Nottingham |
| Post code | NG4 3AA |
| Country of origin | United Kingdom |
| Registration Number | 10723742 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Richard C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
| Notified on | 13 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Richard Cliffe | July 3, 2017 |
| Ng Offices | July 3, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 413 | 14 237 | 23 247 | 179 814 | 26 267 |
| Current Assets | 12 461 | 21 936 | 27 240 | 265 487 | 125 428 |
| Debtors | 7 048 | 7 699 | 3 993 | 85 673 | 99 161 |
| Net Assets Liabilities | 2 757 | 52 745 | 119 135 | 119 921 | 152 905 |
| Property Plant Equipment | 950 | 83 598 | 127 594 | 155 400 | 117 271 |
| Other Debtors | 100 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 4 220 | 13 934 | 18 314 | 57 484 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 964 371 | 72 969 | |||
| Amounts Owed To Group Undertakings | 6 500 | 13 500 | 4 500 | 4 500 | 750 |
| Creditors | 957 000 | 1 062 033 | 1 051 078 | 1 265 162 | 1 056 096 |
| Fixed Assets | 965 321 | 1 120 938 | 1 164 934 | 1 192 740 | 1 154 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 3 903 | 9 714 | 24 929 | 39 170 |
| Investment Property | 964 371 | 1 037 340 | 1 037 340 | 1 037 340 | 1 037 340 |
| Investment Property Fair Value Model | 964 371 | 1 037 340 | 1 037 340 | 1 037 340 | |
| Net Current Assets Liabilities | -5 564 | -6 160 | 5 279 | 192 343 | 54 390 |
| Other Creditors | 957 000 | 1 062 033 | 1 011 726 | 745 515 | 648 830 |
| Other Taxation Social Security Payable | 178 | 2 795 | 4 613 | 6 240 | 6 994 |
| Property Plant Equipment Gross Cost | 1 267 | 87 818 | 141 528 | 173 714 | 174 755 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 267 | 86 551 | 53 710 | 225 384 | 1 041 |
| Total Assets Less Current Liabilities | 959 757 | 1 114 778 | 1 170 213 | 1 385 083 | 1 209 001 |
| Trade Debtors Trade Receivables | 7 048 | 7 699 | 3 993 | 7 673 | 12 061 |
| Amounts Owed By Group Undertakings | 78 000 | 87 000 | |||
| Bank Borrowings Overdrafts | 401 065 | 367 510 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 549 | ||||
| Disposals Property Plant Equipment | 193 198 | ||||
| Finance Lease Liabilities Present Value Total | 39 352 | 118 582 | 39 756 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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