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Carlton Design And Fabrication Limited NOTTINGHAM BUSINESS PARK

Carlton Design And Fabrication started in year 2010 as Private Limited Company with registration number 07178391. The Carlton Design And Fabrication company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.

The firm has 3 directors, namely Jack M., Helen M. and Tony M.. Of them, Helen M., Tony M. have been with the company the longest, being appointed on 4 March 2010 and Jack M. has been with the company for the least time - from 28 February 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Carlton Design And Fabrication Limited Address / Contact

Office Address H1 Ash Tree Court
Office Address2 Mellors Way
Town Nottingham Business Park
Post code NG8 6PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07178391
Date of Incorporation Thu, 4th Mar 2010
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Jack M.

Position: Director

Appointed: 28 February 2018

Helen M.

Position: Director

Appointed: 04 March 2010

Tony M.

Position: Director

Appointed: 04 March 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tony M. This PSC and has 25-50% shares.

Tony M.

Notified on 4 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand44 449127 421171 160246 824116 620158 618166 282300 322182 242
Current Assets126 049144 905193 925285 799184 263198 424278 436364 814298 825
Debtors78 82515 26814 63133 71534 16625 05191 29447 82698 521
Net Assets Liabilities159 850176 834196 642264 591172 776174 839253 603328 128528 183
Other Debtors70 7855 5313 0924 3514 2564 4813 0003 4572 444
Property Plant Equipment31 54036 20527 59633 01626 19330 10544 42836 855375 918
Total Inventories2 7752 2168 1345 26033 47714 75520 86016 66618 062
Other
Accumulated Amortisation Impairment Intangible Assets72 00684 00796 008108 009120 014120 014120 014120 014120 014
Accumulated Depreciation Impairment Property Plant Equipment32 62444 50253 70145 45154 18364 21979 02977 36693 601
Additions Other Than Through Business Combinations Property Plant Equipment 16 77359020 9201 90913 94829 1336 264368 214
Amortisation Rate Used For Intangible Assets 1010101010101010
Average Number Employees During Period666688889
Comprehensive Income Expense 78 98484 710      
Corporation Tax Payable30 07421 68824 52333 2611 92917 33331 78139 965100 227
Creditors40 10633 58844 06660 30032 70347 96960 81966 539128 784
Depreciation Rate Used For Property Plant Equipment 2525252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 189 18 114   13 9487 467
Disposals Property Plant Equipment 230 23 750   15 50012 916
Dividends Paid 62 00065 000      
Fixed Assets79 54872 21251 60245 02126 193    
Income Expense Recognised Directly In Equity -62 000-64 902      
Increase From Amortisation Charge For Year Intangible Assets 12 00112 00112 00112 005    
Increase From Depreciation Charge For Year Property Plant Equipment 12 0679 1999 8648 73210 03614 81012 28523 702
Intangible Assets48 00836 00724 00612 005     
Intangible Assets Gross Cost 120 014120 014120 014120 014120 014120 014120 014120 014
Issue Equity Instruments  98      
Net Current Assets Liabilities85 943111 317149 859225 499151 560150 455217 617298 275170 041
Other Creditors2 4557 44911 0918 98510 4463 6183 7303 2453 637
Other Taxation Social Security Payable6 1114 1388 05616 10319 52521 20518 65121 88315 170
Profit Loss 78 98484 710      
Property Plant Equipment Gross Cost64 16480 70781 29778 46780 37694 324123 457114 221469 519
Provisions For Liabilities Balance Sheet Subtotal   5 9294 9775 7218 4427 00217 776
Taxation Including Deferred Taxation Balance Sheet Subtotal5 6416 6954 8195 929     
Total Assets Less Current Liabilities165 491183 529201 461270 520177 753180 560262 045335 130545 959
Trade Creditors Trade Payables1 4663133961 9518035 8136 6571 4469 750
Trade Debtors Trade Receivables8 0409 73711 53929 36429 91020 57088 29444 36996 077
Advances Credits Directors65 0004 8368 5256 1846 239730814375611
Advances Credits Made In Period Directors340 22257 47661 62383 05382 25781 13376 54092 063122 640
Advances Credits Repaid In Period Directors268 225127 31265 31280 71282 31275 62476 62491 624122 876

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, July 2023 		Free Download (12 pages)

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