Company Information & Financial DataCARLTON DENE MANAGEMENT SERVICES COMPANY LIMITED

Registered address:
Flat 3
Carlton Dene
26  Brunswick Drive
 Harrogate
 North Yorkshire
 HG1 2QW
Status Active
Date Registered 07 Jul 2017
Company Number 10856494
Company Type N/A
Nature of Business N/A
Classification Estate Management Services
No. of Employees N/A

Directors

Current Date Appointed
Reveal name
Harrogate, North Yorkshire, HG1
 07 Jul 2017
Reveal name
Harrogate, North Yorkshire, HG1
 29 Jun 2021
Reveal name
Harrogate, North Yorkshire, HG1
 22 Sep 2023
Previous Date Appointed Date Resigned
Reveal name
Harrogate, North Yorkshire, HG1
 07 Jul 2017 29 Jun 2021
Reveal name
Gerrards Cross, Buckinghamshire, SL9
 07 Jul 2017 16 Apr 2021
Reveal name
Harrogate, North Yorkshire, HG1
 16 Apr 2021 19 Sep 2023
Source: Companies House

Company Accounts

Last accounts made up to

31 July 2024

Next accounts expected due by

30 April 2026

Overdue flag
Overdue
Last annual return made up to

04 July 2025

Next annual return due

01 August 2026

Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Jul 2020
£		 31 Jul 2021
£		 31 Jul 2022
£		 31 Jul 2023
£		 31 Jul 2024
£
Total Asset
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £4,498£5,141£1,755£1,577£3,816
Current Asset
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £4,498£5,141£1,755£1,577£3,816
Current Liabilities
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £5,410£4,816£4,842£4,842£4,886
Net Current Assets
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £-912£325£-3,087£-3,265£-1,070
Net Current Liabilities
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £5,410£4,816£4,842£4,842£4,886
Net Worth
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £-912£325£-3,087£-3,265£-1,070
Cash
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £4,498£5,014£1,755£1,411£3,635
Profit & Loss Reserve
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £-1,012£225£-3,187£-3,365£-1,170
Source: Companies House
Key: N/A = Not Available