CARLTON FOREST DEVELOPMENTS LTD, Retford, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Total assets: £1

Key figures

Total assets

2015£1

2016£1

2018£-24

2019£-84

2020£65.577

Net Assets Liabilities

2015—

2016—

2018—

2019—

2020£65.577

Equity

2015—

2016—

2018£-24

2019£-84

2020£65.577

Current Assets

2015—

2016—

2018—

2019£1

2020£321.263

Net Current Assets Liabilities

2015—

2016—

2018£-24

2019£-84

2020£871

Total Assets Less Current Liabilities

2015—

2016—

2018£-24

2019£-84

2020£65.577

Cash Bank On Hand

2015—

2016—

2018£31

2019£1

2020£21.988

Debtors

2015—

2016—

2018—

2019£0

2020£299.275

Creditors

2015—

2016—

2018£55

2019£85

2020£320.392

Trade Creditors Trade Payables

2015—

2016—

2018—

2019£0

2020£16.425

Amounts Owed To Group Undertakings

2015—

2016—

2018£55

2019£85

2020£287.579

Number Shares Allotted

20151

20161

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2018—

20191

20201

Par Value Share

2015£1

2016£1

2018—

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

2018—

20194

20204

Accrued Liabilities Deferred Income

2015—

2016—

2018—

2019£0

2020£8214

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018—

2019£2269

2020£18.230

Additional Provisions Increase From New Provisions Recognised

2015—

2016—

2018—

2019—

2020£14.652

Amounts Owed By Group Undertakings

2015—

2016—

2018—

2019£0

2020£230.170

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016£1

2018—

2019—

2020—

Cash Bank In Hand

2015£1

2016—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2018—

2019—

2020£375

Disposals Property Plant Equipment

2015—

2016—

2018—

2019—

2020£2000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018—

2019£2269

2020£16.336

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016£1

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2018—

2019£0

2020£8174

Prepayments Accrued Income

2015—

2016—

2018—

2019£0

2020£56.806

Property Plant Equipment

2015—

2016—

2018—

2019£64.706

2020£64.706

Property Plant Equipment Gross Cost

2015—

2016—

2018—

2019£66.975

2020£95.347

Provisions

2015—

2016—

2018—

2019—

2020£14.652

Recoverable Value-added Tax

2015—

2016—

2018—

2019£0

2020£12.299

Share Capital Allotted Called Up Paid

2015£1

2016£1

2018—

2019—

2020—

Shareholder Funds

2015£1

2016£1

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2018—

2019£66.975

2020£30.372

Metric	2015	2016	2018	2019	2020
Total assets	£1	£1	£-24	£-84	£65.577
Net Assets Liabilities	—	—	—	—	£65.577
Equity	—	—	£-24	£-84	£65.577
Current Assets	—	—	—	£1	£321.263
Net Current Assets Liabilities	—	—	£-24	£-84	£871
Total Assets Less Current Liabilities	—	—	£-24	£-84	£65.577
Cash Bank On Hand	—	—	£31	£1	£21.988
Debtors	—	—	—	£0	£299.275
Creditors	—	—	£55	£85	£320.392
Trade Creditors Trade Payables	—	—	—	£0	£16.425
Amounts Owed To Group Undertakings	—	—	£55	£85	£287.579
Number Shares Allotted	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1
Par Value Share	£1	£1	—	£1	£1
Average Number Employees During Period	—	—	—	4	4
Accrued Liabilities Deferred Income	—	—	—	£0	£8214
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2269	£18.230
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£14.652
Amounts Owed By Group Undertakings	—	—	—	£0	£230.170
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—
Cash Bank In Hand	£1	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£375
Disposals Property Plant Equipment	—	—	—	—	£2000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2269	£16.336
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	£0	£8174
Prepayments Accrued Income	—	—	—	£0	£56.806
Property Plant Equipment	—	—	—	£64.706	£64.706
Property Plant Equipment Gross Cost	—	—	—	£66.975	£95.347
Provisions	—	—	—	—	£14.652
Recoverable Value-added Tax	—	—	—	£0	£12.299
Share Capital Allotted Called Up Paid	£1	£1	—	—	—
Shareholder Funds	£1	£1	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£66.975	£30.372

CARLTON FOREST DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Status changed

Address updated

Appointed Green Forest Solutions Llp (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Carlton Forest Renewable Holdings Limited (person)

Resigned Andrew Mark Pepper (person)

Appointed Andrew Mark Pepper (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CARLTON FOREST DEVELOPMENTS LTD

Companexia Document AI

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Change of registered office address

Termination of director appointment

Statement of satisfaction of charge

Resolutions RES01 ‐ Resolution of alteration of Articles of Association

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure