Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
21 Carlton Road North Management Co Ltd
- Incorporated
- 22 August 1997 (29 years)
- Industry
- Residents property management (98000)
- Directors
- Frank MolesLucy HensherCallum Bryan
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 116 High StreetWyke RegisWeymouthDT4 9NU
Officers 4 active
Officer details are public data from the Companies House register.
Moles, Frank
Director · Appointed 20 February 2024
British
Born August 1974 (52)
Hensher, Lucy
Director · Appointed 20 February 2024
British
Born November 1993
Corporate Secretary · Appointed 1 January 2022
Bryan, Callum
Director · Appointed 7 September 2018
British
Born April 1963 (63)
Officer history (11 former)
20 February 2024
Appointed Hensher, Lucy as Director
20 February 2024
Appointed Moles, Frank as Director
30 January 2024
Resigned Kerins, Anne Rachel as Director
1 January 2022
31 December 2021
16 October 2021
Resigned Tribe, Jeremy David as Director
29 January 2021
30 October 2020
17 September 2020
Appointed Kerins, Anne Rachel as Director
28 July 2020
Resigned Kerins, Anne Rachel as Director
7 September 2018
Appointed Bryan, Callum as Director
22 January 2015
Resigned Mitchell, Denise Lesley as Director
2 July 2012
Appointed Tribe, Jeremy David as Director
18 May 2004
Resigned Drummond, Adam Lee as Director
7 May 2003
Appointed Mitchell, Denise Lesley as Director
1 October 2001
1 October 2001
21 December 1999
Appointed Drummond, Adam Lee as Director
21 December 1999
Resigned Khan, Qaanitah as Director
26 November 1998
Appointed Kerins, Anne Rachel as Director
7 August 1998
Resigned Hannam, Samantha Jane as Director
22 August 1997
22 August 1997
22 August 1997
Appointed Hannam, Samantha Jane as Director
22 August 1997
Appointed Khan, Qaanitah as Director
22 August 1997
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £9,589
- Cash
- £4,512
- Turnover
- £14,218
- Profit Before Tax
- (£1,795)
- Current Ratio
- 5.5x
- Profit Margin
- -13%
- Return on Equity
- -19%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £5,459 | £5,459 | £5,459 | |
| Current Assets | £5,044 | £6,804 | £6,962 | £14,222 |
| Debtors | £391 | £565 | ||
| Cash | £4,512 | £6,384 | £6,571 | £13,657 |
| Creditors (< 1 year) | £914 | £879 | £995 | £856 |
| Net Current Assets | £4,130 | £5,925 | £5,967 | £13,366 |
| Net Assets | £9,589 | £11,384 | £11,426 | £18,825 |
| Shareholder Funds | £9,589 | £11,384 | £11,426 | £18,825 |
| Turnover | £14,218 | £5,700 | £5,455 | |
| Gross Profit | £14,218 | £5,700 | ||
| Admin Expenses | £16,013 | £5,742 | £4,997 | |
| Operating Profit | £458 | |||
| Profit Before Tax | (£1,795) | (£42) | £458 | |
| Profit for Period | (£1,795) | (£42) | £458 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 19 August 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 15 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 August 2025 | Confirmation statement with no updates | 22 August 2025 | ||
| 23 September 2024 | Total exemption full accounts | 31 December 2023 |
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