Property, Plant & Equipment
1,271 GBP2021-07-31
3,538 GBP2020-07-31
Debtors
23,387 GBP2021-07-31
25,946 GBP2020-07-31
Cash at bank and in hand
67,334 GBP2021-07-31
37,759 GBP2020-07-31
Current Assets
90,721 GBP2021-07-31
63,705 GBP2020-07-31
Creditors
Current
73,821 GBP2021-07-31
81,672 GBP2020-07-31
Net Current Assets/Liabilities
16,900 GBP2021-07-31
-17,967 GBP2020-07-31
Total Assets Less Current Liabilities
18,171 GBP2021-07-31
-14,429 GBP2020-07-31
Net Assets/Liabilities
-18,991 GBP2021-07-31
-15,101 GBP2020-07-31
Equity
Called up share capital
4 GBP2021-07-31
4 GBP2020-07-31
Share premium
45,926 GBP2021-07-31
44,998 GBP2020-07-31
Retained earnings (accumulated losses)
-64,921 GBP2021-07-31
-60,103 GBP2020-07-31
Equity
-18,991 GBP2021-07-31
-15,101 GBP2020-07-31
Average Number of Employees
62020-08-01 ~ 2021-07-31
82019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,221 GBP2021-07-31
8,221 GBP2020-07-31
Computers
3,396 GBP2021-07-31
12,651 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
11,617 GBP2021-07-31
20,872 GBP2020-07-31
Property, Plant & Equipment - Disposals
Computers
-10,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-10,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,446 GBP2021-07-31
7,187 GBP2020-07-31
Computers
2,900 GBP2021-07-31
10,147 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,346 GBP2021-07-31
17,334 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2020-08-01 ~ 2021-07-31
Computers
2,753 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2021-07-31
1,034 GBP2020-07-31
Computers
496 GBP2021-07-31
2,504 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
20,847 GBP2021-07-31
23,363 GBP2020-07-31
Other Debtors
Current
420 GBP2021-07-31
Prepayments
Current
2,120 GBP2021-07-31
2,583 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
23,387 GBP2021-07-31
25,946 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
4,579 GBP2021-07-31
Trade Creditors/Trade Payables
Current
940 GBP2021-07-31
2,184 GBP2020-07-31
Corporation Tax Payable
Current
1,687 GBP2021-07-31
7,687 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,530 GBP2021-07-31
4,092 GBP2020-07-31
Other Creditors
Current
4,711 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
8,415 GBP2021-07-31
7,823 GBP2020-07-31
Accrued Liabilities
Current
3,171 GBP2021-07-31
950 GBP2020-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,006 GBP2021-07-31
Between two and five year, Non-current
25,255 GBP2021-07-31
More than five year, Non-current
3,660 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
241 GBP2021-07-31
672 GBP2020-07-31
HUNT PM LTD
InfoCARLTON PROPERTY MANAGEMENT LTD - 2019-06-24
CEDAR TREE HOMES LTD - 2010-04-26
Registered number 06299291
34 Third Avenue, Hove BN3 2PD
Private Limited Company incorporated on 2007-07-02 (18 years). The company status is Active.
The last date of confirmation statement was made at 2022-03-31
CIF 0HUNT PM LTD
SRegistered number 0629921

55, South Street, Eastbourne, England, BN21 4UT
CIF 1 CIF 2 ENGLAND
CIF 3 HUNT PM LTD
SRegistered number 0629921

55, South Street, Eastbourne, England, BN21 4UT
ENGLAND
CIF 4 HUNT PM LTD
SRegistered number 0699921

55, South Street, Eastbourne, England, BN21 4UT
ENGLAND
CIF 5 HUNT PM LTD
SRegistered number 06299291

55, South Street, Eastbourne, East Sussex, England, BN21 4UT
CIF 6 HUNT PM LTD
SRegistered number 06299291

55, South Street, Eastbourne, England, BN21 4UT
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 ENGLAND
CIF 18 CIF 19 ENGLAND & WALES
CIF 20 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 0629921

7, Gildredge Road, Eastbourne, England, BN21 4RB
ENGLAND
CIF 21 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 06299291

102f, Longstone Road, Eastbourne, Uk, England, BN21 3SJ
ENGLAND
CIF 22 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 6299291

7, Gildredge Road, Eastbourne, East Sussex, England, BN21 4RB
COMPANIES HOUSE
CIF 23 ENGLAND
CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 ENGLAND & WALES
CIF 32 UNITED KINGDOM
CIF 33 LIMITED COMPANY in ENGLAND
CIF 34 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 06299291

7, Gildredge Road, Eastbourne, England, BN21 4RB
ENGLAND
CIF 35 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 06299291

7 Gildredge Road, Gildredge Road, Eastbourne, East Sussex, England, BN21 4RB
ENGLAND
CIF 36 CARLTON PROPERTY MANAGEMENT LTD
SRegistered number 062991291

7, Gildredge Road, Eastbourne, East Sussex, England, BN21 4RB
ENGLAND
CIF 37