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Company information:
Cartledge Properties Limited (No: 08126836)
Address: ONE DUNSTON COURT, DUNSTON ROAD, CHESTERFIELD, DERBYSHIRE, S41 8NL
Status: Active
Incorporated: 07-Feb-2012
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 16-Jul-2024
Industry Class: 70100 - Activities of head offices
Current Director: ASHLEY BRYAN TURNER ( DOB: May-1943 From: Sep-2012 )
Resigned Director: JOHN BADDELEY ( DOB: Jul-1961 From: Jul-2012 To: Sep-2012 )
Resigned Director: ASHLEY RYCK TURNER ( DOB: Dec-1968 From: Sep-2012 To: Apr-2019 )
Persons of Significant Control:
Holdco Cartledge Properties Ltd, One Dunston Court Dunston Road, Chesterfield, Derbyshire, S41 8NL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,833,971 | 1,832,646 | 1,831,322 | 1,830,000 | 1,831,569 | 1833971.0,1832646.0,1831322.0,1830000.0,1831569.0 |
| Fixed assets / Property, plant and equipment | 3,971 | 2,646 | 1,322 | 1,569 | 3971.0,2646.0,1322.0,0.0,1569.0 | |
| Fixed assets / Investment property | 1,830,000 | 1,830,000 | 1,830,000 | 1,830,000 | 1,830,000 | 1830000.0,1830000.0,1830000.0,1830000.0,1830000.0 |
| Current assets | 169,985 | 161,998 | 154,378 | 138,697 | 132,655 | 169985.0,161998.0,154378.0,138697.0,132655.0 |
| Current assets / Debtors | 160,350 | 160,240 | 150,975 | 138,678 | 132,596 | 160350.0,160240.0,150975.0,138678.0,132596.0 |
| Current assets / Cash at bank and on hand | 9,635 | 1,758 | 3,403 | 19 | 59 | 9635.0,1758.0,3403.0,19.0,59.0 |
| Net current assets (liabilities) | -27,830 | -27,486 | -41,193 | -78,000 | -121,284 | -27830.0,-27486.0,-41193.0,-78000.0,-121284.0 |
| Total assets less current liabilities | 1,806,141 | 1,805,160 | 1,790,129 | 1,752,000 | 1,710,285 | 1806141.0,1805160.0,1790129.0,1752000.0,1710285.0 |
| Provisions for liabilities, balance sheet subtotal | 1,800 | 1,800 | 1,800 | 3,000 | 2,700 | 1800.0,1800.0,1800.0,3000.0,2700.0 |
| Net assets (liabilities) | 1,804,341 | 1,803,360 | 1,788,329 | 1,749,000 | 1,707,585 | 1804341.0,1803360.0,1788329.0,1749000.0,1707585.0 |
| Equity / share capital and reserves | 1,804,341 | 1,803,360 | 1,788,329 | 1,749,000 | 1,707,585 | 1804341.0,1803360.0,1788329.0,1749000.0,1707585.0 |