Company information:
Charlcombe Properties Limited (No: 04522266)
Address: 38 VELLORE LANE, BATH, BA2 6JQ, ENGLAND
Status: Active
Incorporated: 30-Aug-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOHN HUW THOMAS ( DOB: Jun-1958 From: Oct-2002 )
Current Secretary: BELINDA JANE THOMAS ( DOB: Sep-1960 From: Oct-2002 )
Resigned Director: JOHN JOSEPH DIMAMBRO ( DOB: Jun-1938 From: Oct-2002 To: Aug-2010 )
Resigned Director: OVAL NOMINEES LIMITED ( From: Aug-2002 To: Oct-2002 )
Resigned Secretary: OVALSEC LIMITED ( From: Aug-2002 To: Oct-2002 )
Persons of Significant Control:
Mrs Belinda Jane Thomas, 38 Vellore Lane, Bath, BA2 6JQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John Huw Thomas, 38 Vellore Lane, Bath, BA2 6JQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 30 | 10 | 342,208 | 30,10,0.0,0.0,0.0,0.0,0.0,0.0,342208.0 | ||||||
Current assets | 36 | 25,737 | 55,681 | 48,494 | 46,530 | 48,144 | 48,341 | 45,955 | 7,464 | 36,25737,55681.0,48494.0,46530.0,48144.0,48341.0,45955.0,7464.0 |
Net current assets (liabilities) | -8,648 | 20,132 | 40,768 | 43,101 | 43,257 | 43,921 | 44,306 | 43,815 | -295,441 | -8648,20132,40768.0,43101.0,43257.0,43921.0,44306.0,43815.0,-295441.0 |
Total assets less current liabilities | -8,618 | 20,142 | 40,768 | 43,101 | 43,257 | 43,921 | 44,306 | 43,815 | 46,767 | -8618,20142,40768.0,43101.0,43257.0,43921.0,44306.0,43815.0,46767.0 |
Provisions for liabilities, balance sheet subtotal | 406,825 | 523,849 | 406825,523849,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | -415,443 | -503,707 | -415443,-503707,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | -415,443 | -503,707 | 40,768 | 43,101 | 43,257 | 43,921 | 44,306 | 43,815 | 46,767 | -415443,-503707,40768.0,43101.0,43257.0,43921.0,44306.0,43815.0,46767.0 |