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Carlton Carriers Limited BARNSLEY

Carlton Carriers started in year 2007 as Private Limited Company with registration number 06301319. The Carlton Carriers company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

The company has 2 directors, namely Mark F., Paul F.. Of them, Mark F., Paul F. have been with the company the longest, being appointed on 4 July 2007. Currenlty, the company lists one former director, whose name is Roy F. and who left the the company on 20 October 2020. In addition, there is one former secretary - Roy F. who worked with the the company until 20 October 2020.

This company operates within the S72 7HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1074669 . It is located at Peglar Yorkshire Group Ltd, Manvers Site, Rotherham with a total of 6 carsand 6 trailers.

Carlton Carriers Limited Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06301319
Date of Incorporation Wed, 4th Jul 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Mark F.

Position: Director

Appointed: 04 July 2007

Paul F.

Position: Director

Appointed: 04 July 2007

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 04 July 2007

Resigned: 04 July 2007

Qa Nominees Limited

Position: Corporate Director

Appointed: 04 July 2007

Resigned: 04 July 2007

Roy F.

Position: Director

Appointed: 04 July 2007

Resigned: 20 October 2020

Roy F.

Position: Secretary

Appointed: 04 July 2007

Resigned: 20 October 2020

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Roy F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul F. This PSC owns 25-50% shares. Then there is Mark F., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Roy F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul F.

Notified on 6 April 2016
Ceased on 1 July 2017
Nature of control: 25-50% shares

Mark F.

Notified on 6 April 2016
Ceased on 1 July 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 94776 255114 333134 144102 17892 602       
Balance Sheet
Cash Bank In Hand25 27324 79335 22156 46827 97147 466       
Cash Bank On Hand     47 46663 38253 89542 05946 41383 04273 550129 714
Current Assets90 119104 856162 082173 614110 76998 945103 50985 11689 77696 726143 814150 237186 129
Debtors64 84680 063126 861117 14682 79851 13139 77931 22147 71750 31360 77276 68756 415
Net Assets Liabilities     92 60280 66785 61683 92474 16375 521119 187115 785
Net Assets Liabilities Including Pension Asset Liability31 94776 255114 333134 144102 17892 602       
Other Debtors      348348244244244  
Property Plant Equipment     130 748118 804112 694114 853107 807168 714304 807229 896
Tangible Fixed Assets57 909126 370107 098114 595112 877130 748       
Reserves/Capital
Called Up Share Capital999999999999       
Profit Loss Account Reserve31 84876 156114 234134 045102 07992 503       
Shareholder Funds31 94776 255114 333134 144102 17892 602       
Other
Accumulated Depreciation Impairment Property Plant Equipment     190 475194 342204 702238 738261 701184 304251 655328 066
Average Number Employees During Period      5566576
Creditors     23 73815 3485 10411 85014 63765 036145 446104 472
Creditors Due After One Year 48 37328 49533 71516 14023 738       
Creditors Due Within One Year 82 127105 55597 67282 76086 827       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      37 04621 750 10 045125 065  
Disposals Property Plant Equipment      37 04627 750 15 295131 065  
Finance Lease Liabilities Present Value Total     23 73815 3485 10411 85014 63722 536111 89580 495
Increase Decrease In Property Plant Equipment      28 969      
Increase From Depreciation Charge For Year Property Plant Equipment      40 91332 11034 03633 00847 66867 35176 411
Net Current Assets Liabilities-11 18522 72956 52775 94228 00912 1181 328-2 8164461 4763 89917 74041 163
Number Shares Allotted  99333333       
Number Shares Issued Fully Paid       333333333333
Other Creditors     7 96819 47214 96321 39825 40128 38731 35830 851
Other Taxation Social Security Payable     28 93740 25239 06532 05643 39045 17828 93465 694
Par Value Share  1111 111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     348348      
Property Plant Equipment Gross Cost     321 223313 146317 396353 591369 508353 018556 462557 962
Provisions For Liabilities Balance Sheet Subtotal     26 52624 11719 15819 52520 48332 05657 91450 802
Provisions For Liabilities Charges9 57724 47120 79722 67822 56826 526       
Share Capital Allotted Called Up Paid 9999333333       
Tangible Fixed Assets Additions 92 89516 64840 07030 00052 500       
Tangible Fixed Assets Cost Or Valuation106 115186 405198 653238 723268 723321 223       
Tangible Fixed Assets Depreciation48 20660 03591 555124 128155 846190 475       
Tangible Fixed Assets Depreciation Charged In Period  35 92032 57331 71834 629       
Total Additions Including From Business Combinations Property Plant Equipment      28 96932 00036 19531 212114 575203 4441 500
Total Assets Less Current Liabilities46 724149 099163 625190 537140 886142 866120 132109 878115 299109 283172 613322 547271 059
Trade Creditors Trade Payables     16 50317 70123 66019 84011 50110 6029 4048 704
Trade Debtors Trade Receivables     51 13139 77930 87347 47350 06960 52876 68756 415
Bank Borrowings Overdrafts          42 50033 55123 977
Creditors Due After One Year Total Noncurrent Liabilities5 20048 373           
Creditors Due Within One Year Total Current Liabilities101 30482 127           
Fixed Assets57 909126 370107 098114 595112 877        
Tangible Fixed Assets Depreciation Charge For Period 24 434           
Tangible Fixed Assets Depreciation Disposals -12 605           
Tangible Fixed Assets Disposals -12 6054 400          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 400          
Amount Specific Advance Or Credit Directors  4 0784 175         

Transport Operator Data

Peglar Yorkshire Group Ltd
Address Manvers Site , Brookfields Way , Manvers
City Rotherham
Post code S63 5DL
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 10th, October 2023 		Free Download (9 pages)

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