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Companies/00954917

Carleton Association 53 Limited

Residents property management

ActiveUnited KingdomIncorporated 1969Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£39,603
Cash
—
Turnover
—
Profit / loss
—
Current assets
£38,911
Creditors < 1 year
£700
Equity
£39,603
Average employees
6

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-03-3112 months · Company2024-03-3112 months · Company2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312010-03-312009-03-31
Balance sheet
Net assets£39,603£33,870£26,126£23,607£59,536£61,100£55,258£49,531£43,448£38,272£33,523£29,078£24,294£11,999£14,119
Equity£39,603£33,870£26,126£23,607£59,536£61,100£55,258£49,531£43,448£38,272£33,523£29,078£24,294£11,999£14,119
Assets
Fixed assets£2,069£2,069———————£2,077£2,080£2,083£2,087£2,111£2,125
Property, plant & equipment——£2,069£2,069£2,069£2,069£2,069£2,069£2,077£2,077£2,080£2,083£2,087——
Current assets£38,911£32,765£25,929£22,818£59,285£59,931£54,038£47,922£42,291£36,655£31,903£27,438£22,610£10,253£12,384
Cash at bank——£16,129£15,818£55,085£58,531£36,653£32,987£28,142£26,706£24,754£21,804£20,275£9,053£11,484
Debtors——£9,800£7,000£4,200£1,400£17,385£14,935£14,149£9,949£7,149£5,634£2,335£1,200£900
Liabilities
Creditors within one year£700£350£1,872£1,280£1,818£900£849£460£920£460£460£443£403——
Net current assets£38,211£32,415£24,057£21,538£57,467£59,031£53,189£47,462£41,371£36,195£31,443£26,995£22,207£9,888£11,994
Assets less current liabilities£40,280£34,484———————£38,272£33,523£29,078£24,294£11,999£14,119
People & pay
Average employees6660000————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 1969-06-03
All monies
Outstanding