Carlton & Associates started in year 2010 as Private Limited Company with registration number 07350036. The Carlton & Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Battle at Waterford Moat Lane. Postal code: TN33 0RZ.
The firm has 2 directors, namely Janet C., John C.. Of them, Janet C., John C. have been with the company the longest, being appointed on 18 August 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waterford Moat Lane |
| Office Address2 | Sedlescombe |
| Town | Battle |
| Post code | TN33 0RZ |
| Country of origin | United Kingdom |
| Registration Number | 07350036 |
| Date of Incorporation | Wed, 18th Aug 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2010
Position: Director
Appointed: 18 August 2010
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Janet C. This PSC owns 25-50% shares.
John C.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
Janet C.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 236 | 11 341 | 55 651 | 38 938 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 581 | 11 953 | 36 430 | 46 855 | ||||||
| Cash Bank On Hand | 46 855 | 36 062 | 31 521 | 58 930 | 43 679 | 40 166 | 43 709 | |||
| Current Assets | 14 000 | 11 953 | 68 194 | 46 855 | 45 059 | 53 932 | 58 930 | 44 565 | 41 454 | 44 325 |
| Debtors | 419 | 31 764 | 8 997 | 22 411 | 886 | 1 288 | 616 | |||
| Net Assets Liabilities | 38 938 | 43 707 | 51 332 | 56 711 | 42 412 | 39 896 | 41 843 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 236 | 11 341 | 55 651 | 38 938 | ||||||
| Property Plant Equipment | 657 | 1 133 | 850 | 637 | 478 | 359 | 269 | |||
| Tangible Fixed Assets | 205 | 1 166 | 875 | 657 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 10 036 | 11 141 | 55 451 | 38 738 | ||||||
| Shareholder Funds | 10 236 | 11 341 | 55 651 | 38 938 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 780 | 780 | 798 | 600 | 601 | 600 | 619 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 776 | 1 059 | 1 272 | 1 431 | 1 550 | 1 640 | |||
| Average Number Employees During Period | 2 | |||||||||
| Corporation Tax Payable | 7 453 | 1 073 | 1 865 | 1 302 | 898 | 504 | ||||
| Creditors | 8 442 | 2 270 | 3 288 | 2 735 | 2 540 | 1 849 | 2 684 | |||
| Creditors Due Within One Year | 3 928 | 1 545 | 13 243 | 8 442 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||||
| Disposals Property Plant Equipment | 1 350 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 283 | 213 | 159 | 119 | 90 | ||||
| Net Current Assets Liabilities | 10 072 | 10 408 | 54 951 | 38 413 | 42 789 | 50 644 | 56 195 | 42 025 | 39 605 | 41 641 |
| Number Shares Allotted | 200 | 200 | 200 | |||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 836 | 1 909 | 1 909 | 1 909 | 1 909 | 1 909 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 215 | 162 | 121 | 91 | 68 | 67 | |||
| Provisions For Liabilities Charges | 41 | 233 | 175 | 132 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 1 350 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 486 | 1 836 | 1 836 | |||||||
| Tangible Fixed Assets Depreciation | 281 | 670 | 961 | 1 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 389 | 291 | 218 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 423 | |||||||||
| Total Assets Less Current Liabilities | 10 277 | 11 574 | 55 826 | 39 070 | 43 922 | 51 494 | 56 832 | 42 503 | 39 964 | 41 910 |
| Trade Debtors Trade Receivables | 8 997 | 22 411 | ||||||||
| Corporation Tax Recoverable | 542 | |||||||||
| Prepayments | 886 | 746 | 616 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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