The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Weston, David Lynden
    Administrator born in January 1969
    Individual (2 offsprings)
    Officer
    2016-10-25 ~ now
    OF - Director → CIF 0
  • 2
    Weston, Rachel Dawn
    Care Manager born in May 1969
    Individual (2 offsprings)
    Officer
    2016-09-28 ~ now
    OF - Director → CIF 0
    Weston, Rachel Dawn
    Individual (2 offsprings)
    Officer
    2021-12-23 ~ now
    OF - Secretary → CIF 0
  • 3
    108, Carleton Road, Pontefract, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    411,838 GBP2023-12-31
    Person with significant control
    2021-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Walker, Diane
    Administrator born in April 1966
    Individual
    Officer
    2000-10-24 ~ 2021-12-23
    OF - Director → CIF 0
    Walker, Diane
    Individual
    Officer
    2000-10-24 ~ 2021-12-23
    OF - Secretary → CIF 0
    Mrs Diane Walker
    Born in April 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clough, Michael
    Electrician born in June 1962
    Individual
    Officer
    2000-10-24 ~ 2003-07-11
    OF - Director → CIF 0
  • 3
    Weston, David Lynden
    Adminstrator born in May 1969
    Individual (2 offsprings)
    Officer
    2016-09-28 ~ 2016-10-24
    OF - Director → CIF 0
  • 4
    Walker, Rodney Graham
    Care Manager born in December 1959
    Individual
    Officer
    2000-10-24 ~ 2021-12-23
    OF - Director → CIF 0
    Mr Rodney Graham Walker
    Born in December 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Johnson, Nigel Martin
    Surveyor born in December 1953
    Individual
    Officer
    2000-10-24 ~ 2003-07-11
    OF - Director → CIF 0
  • 6
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2000-10-24 ~ 2000-10-24
    PE - Nominee Secretary → CIF 0
  • 7
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2000-10-24 ~ 2000-10-24
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARLETON COURT CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
744,472 GBP2023-12-31
764,115 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
36,203 GBP2023-12-31
42,928 GBP2022-12-31
Cash at bank and in hand
286,293 GBP2023-12-31
224,152 GBP2022-12-31
Current Assets
323,496 GBP2023-12-31
268,580 GBP2022-12-31
Creditors
Current
78,994 GBP2023-12-31
73,176 GBP2022-12-31
Net Current Assets/Liabilities
244,502 GBP2023-12-31
195,404 GBP2022-12-31
Total Assets Less Current Liabilities
988,974 GBP2023-12-31
959,519 GBP2022-12-31
Net Assets/Liabilities
988,547 GBP2023-12-31
959,519 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
988,447 GBP2023-12-31
959,419 GBP2022-12-31
Equity
988,547 GBP2023-12-31
959,519 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
989,926 GBP2023-12-31
989,926 GBP2022-12-31
Furniture and fittings
387,840 GBP2023-12-31
385,010 GBP2022-12-31
Computers
11,414 GBP2023-12-31
11,114 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,389,180 GBP2023-12-31
1,386,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
252,539 GBP2023-12-31
234,741 GBP2022-12-31
Furniture and fittings
381,265 GBP2023-12-31
376,849 GBP2022-12-31
Computers
10,904 GBP2023-12-31
10,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644,708 GBP2023-12-31
621,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,798 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,416 GBP2023-01-01 ~ 2023-12-31
Computers
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
737,387 GBP2023-12-31
755,185 GBP2022-12-31
Furniture and fittings
6,575 GBP2023-12-31
8,161 GBP2022-12-31
Computers
510 GBP2023-12-31
769 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
33,203 GBP2023-12-31
36,016 GBP2022-12-31
Prepayments
Current
1,334 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,203 GBP2023-12-31
42,928 GBP2022-12-31
Corporation Tax Payable
Current
56,505 GBP2023-12-31
55,708 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,208 GBP2023-12-31
5,961 GBP2022-12-31
Other Creditors
Current
6,389 GBP2023-12-31
5,061 GBP2022-12-31
Accrued Liabilities
Current
7,892 GBP2023-12-31
6,446 GBP2022-12-31
  • CARLETON COURT CARE LIMITED
    Info
    Registered number 04095320
    108 Carleton Road, Pontefract, West Yorkshire WF8 3NQ
    Private Limited Company incorporated on 2000-10-24 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.