Carlton Contracting Ltd in Croydon

Carlton Contracting Ltd

Founded in 1998, Carlton Contracting, classified under reg no. 03613330 is an active company. Currently registered at 167 Sumner Road South CR0 3LY, the company has been in the business for twenty six years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has one director. Samuel F., appointed on 1 August 2001. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Faustina A., who left the firm on 1 August 2001. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Carlton Contracting Ltd Address / Contact

Office Address	167 Sumner Road South
Office Address2	Croydon
Town
Post code	CR0 3LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03613330
Date of Incorporation	Tue, 11th Aug 1998
Industry	General cleaning of buildings
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Samuel F.

Position: Director

Appointed: 01 August 2001

Faustina A.

Position: Secretary

Appointed: 01 August 2001

Resigned: 31 July 2019

Faustina A.

Position: Director

Appointed: 02 September 1998

Resigned: 01 August 2001

Thomas B.

Position: Secretary

Appointed: 02 September 1998

Resigned: 01 August 2001

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 11 August 1998

Resigned: 02 September 1998

Temples (professional Services) Limited

Position: Corporate Nominee Director

Appointed: 11 August 1998

Resigned: 02 September 1998

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Samuel F. The abovementioned PSC and has 75,01-100% shares.

Samuel F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	4 976	1 971

Balance Sheet
Current Assets	3 569	5 425	3 898	2 273	3 289	2 309	8 823	2 254	2 247
Net Assets Liabilities		1 971	1 672	1 800	3 150	2 423	1 172	1 904	629
Cash Bank In Hand	69
Debtors	3 500	5 425
Net Assets Liabilities Including Pension Asset Liability	4 976	1 971
Tangible Fixed Assets	1 807	1 356

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 975	1 970
Shareholder Funds	4 976	1 971

Other
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors		4 810	3 315	1 344	825	400	400	400	400
Fixed Assets	1 807	1 356	1 089	871	686	514	405	335	265
Net Current Assets Liabilities	3 169	615	583	929	2 464	1 909	8 423	1 854	1 847
Total Assets Less Current Liabilities	4 976	1 971	1 673	1 800	3 150	2 423	8 828	2 189	2 112
Average Number Employees During Period				1	1		1	1
Creditors Due Within One Year	400	4 810

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 11th, May 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 11th, May 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2021 filed on: 19th, April 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2020 filed on: 19th, March 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2019 filed on: 26th, May 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2018 filed on: 5th, May 2019	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st August 2017 filed on: 6th, April 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st August 2016 filed on: 7th, May 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 26th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 1st August 2015 with full list of members filed on: 3rd, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 13th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 1st August 2014 with full list of members filed on: 16th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th August 2014: 1.00 GBP	capital
AA	Total exemption full accounts data made up to 31st August 2013 filed on: 9th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st August 2013 with full list of members filed on: 9th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 3rd, April 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 1st August 2012 with full list of members filed on: 15th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st August 2011 filed on: 14th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 1st August 2011 with full list of members filed on: 11th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st August 2010 filed on: 25th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 1st August 2010 with full list of members filed on: 25th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 10th, June 2010	accounts	Free Download (3 pages)
363a	Annual return up to 14th September 2009 with shareholders record filed on: 14th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 4th, June 2009	accounts	Free Download (2 pages)
363s	Annual return up to 21st August 2008 with shareholders record filed on: 21st, August 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 30th, May 2008	accounts	Free Download (3 pages)
363s	Annual return up to 18th August 2007 with shareholders record filed on: 18th, August 2007	annual return	Free Download (6 pages)
363s	Annual return up to 18th August 2007 with shareholders record filed on: 18th, August 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 3rd, July 2007	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 3rd, July 2007	accounts	Free Download (2 pages)
363s	Annual return up to 14th August 2006 with shareholders record filed on: 14th, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to 14th August 2006 with shareholders record filed on: 14th, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 29th, December 2005	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 29th, December 2005	accounts	Free Download (2 pages)
363s	Annual return up to 22nd August 2005 with shareholders record filed on: 22nd, August 2005	annual return	Free Download (6 pages)
363(288)	22nd August 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 22nd August 2005 with shareholders record filed on: 22nd, August 2005	annual return	Free Download (6 pages)
363(288)	22nd August 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 12th, April 2005	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 12th, April 2005	accounts	Free Download (2 pages)
363s	Annual return up to 19th August 2004 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 19th August 2004 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 23rd, December 2003	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 23rd, December 2003	accounts	Free Download (2 pages)
363s	Annual return up to 22nd August 2003 with shareholders record filed on: 22nd, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 22nd August 2003 with shareholders record filed on: 22nd, August 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 16th, December 2002	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 16th, December 2002	accounts	Free Download (2 pages)
363s	Annual return up to 14th August 2002 with shareholders record filed on: 14th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 14th August 2002 with shareholders record filed on: 14th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 6th, November 2001	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 6th, November 2001	accounts	Free Download (2 pages)
363s	Annual return up to 3rd September 2001 with shareholders record filed on: 3rd, September 2001	annual return	Free Download (6 pages)
363(288)	3rd September 2001 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 3rd September 2001 with shareholders record filed on: 3rd, September 2001	annual return	Free Download (6 pages)
363(288)	3rd September 2001 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 31st August 2000 filed on: 5th, January 2001	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 5th, January 2001	accounts	Free Download (2 pages)
363s	Annual return up to 1st September 2000 with shareholders record filed on: 1st, September 2000	annual return	Free Download (6 pages)
363s	Annual return up to 1st September 2000 with shareholders record filed on: 1st, September 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 12th, June 2000	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 12th, June 2000	accounts	Free Download (2 pages)
363s	Annual return up to 16th August 1999 with shareholders record filed on: 16th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 16th August 1999 with shareholders record filed on: 16th, August 1999	annual return	Free Download (6 pages)