Carlton Contracting Services Limited in Carlton Husthwaite THIRSK

Carlton Contracting Services Limited THIRSK

Carlton Contracting Services started in year 1998 as Private Limited Company with registration number 03522695. The Carlton Contracting Services company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Thirsk at New Manor Farm. Postal code: YO7 2BP.

At present there are 2 directors in the the company, namely Timothy R. and Richard R.. In addition one secretary - Timothy R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO7 2BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228564 . It is located at Mill Farm, Thormanby, Thirsk with a total of 3 carsand 7 trailers.

Carlton Contracting Services Limited Address / Contact

Office Address	New Manor Farm
Office Address2	Carlton Husthwaite
Town	Thirsk
Post code	YO7 2BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03522695
Date of Incorporation	Fri, 6th Mar 1998
Industry	Support activities for crop production
End of financial Year	31st May
Company age	26 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Timothy R.

Position: Director

Appointed: 06 March 1998

Timothy R.

Position: Secretary

Appointed: 06 March 1998

Richard R.

Position: Director

Appointed: 06 March 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 1998

Resigned: 06 March 1998

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Richard R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Timothy R. This PSC has significiant influence or control over the company,.

Richard R.

Notified on	14 March 2023
Nature of control:	25-50% shares

Timothy R.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Net Worth	96 163	161 960	248 381	323 663	428 622

Balance Sheet
Cash Bank In Hand	11 523	44 353	272 895	49 415	97 121
Current Assets	132 614	258 943	314 235	244 890	297 629
Debtors	63 872	168 372	252	136 551	140 983
Net Assets Liabilities Including Pension Asset Liability	96 163	161 960	248 381	323 663	428 622
Stocks Inventory	57 219	46 218	41 088	58 924	59 525
Tangible Fixed Assets	28 750	22 041	16 531	229 937	211 059

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	96 161	161 958	248 379	323 661	428 620
Shareholder Funds	96 163	161 960	248 381	323 663	428 622

Other
Creditors Due Within One Year	65 201	119 024	82 385	151 164	80 066
Fixed Assets	28 750	22 041	16 531	229 937	211 059
Net Current Assets Liabilities	67 413	139 919	231 850	93 726	217 563
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		638		227 289	8 032
Tangible Fixed Assets Cost Or Valuation	35 000	35 638	35 638	262 927	259 959
Tangible Fixed Assets Depreciation	6 250	13 597	19 107	32 990	48 900
Tangible Fixed Assets Depreciation Charged In Period		7 347	5 510	13 883	15 910
Tangible Fixed Assets Disposals					11 000
Total Assets Less Current Liabilities	96 163	161 960	248 381	323 663	428 622

Transport Operator Data

Mill Farm
Address	Thormanby
City	Thirsk
Post code	YO61 4NN
Vehicles	3
Trailers	7

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 21st, February 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 21st, February 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 14th, February 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 26th, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 28th, February 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 15th, February 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 5th, February 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2016 filed on: 11th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2016 filed on: 22nd, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 14th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2015 filed on: 20th, March 2015	annual return	Free Download (5 pages)
SH01	Capital declared on March 20, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 27th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2014 filed on: 21st, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 21, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 18th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2013 filed on: 10th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 21st, February 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2012 filed on: 19th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 7th, February 2012	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2011 filed on: 10th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 21st, September 2010	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to March 6, 2010 filed on: 12th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 31st, October 2009	accounts	Free Download (6 pages)
363a	Period up to May 18, 2009 - Annual return with full member list filed on: 18th, May 2009	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 29th, August 2008	accounts	Free Download (2 pages)
363a	Period up to May 2, 2008 - Annual return with full member list filed on: 2nd, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 31st, August 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 31st, August 2007	accounts	Free Download (3 pages)
363s	Period up to March 20, 2007 - Annual return with full member list filed on: 20th, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 20, 2007 - Annual return with full member list filed on: 20th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 22nd, August 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 22nd, August 2006	accounts	Free Download (10 pages)
363s	Period up to March 14, 2006 - Annual return with full member list filed on: 14th, March 2006	annual return	Free Download (7 pages)
363s	Period up to March 14, 2006 - Annual return with full member list filed on: 14th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2005 filed on: 23rd, February 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2005 filed on: 23rd, February 2006	accounts	Free Download (10 pages)
363s	Period up to March 15, 2005 - Annual return with full member list filed on: 15th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 15, 2005 - Annual return with full member list filed on: 15th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2004 filed on: 20th, October 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2004 filed on: 20th, October 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 6th, May 2004	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 6th, May 2004	accounts	Free Download (12 pages)
363s	Period up to March 17, 2004 - Annual return with full member list filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 17, 2004 - Annual return with full member list filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Period up to April 6, 2003 - Annual return with full member list filed on: 6th, April 2003	annual return	Free Download (7 pages)
363s	Period up to April 6, 2003 - Annual return with full member list filed on: 6th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 25th, February 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 25th, February 2003	accounts	Free Download (9 pages)
363s	Period up to July 17, 2002 - Annual return with full member list filed on: 17th, July 2002	annual return	Free Download (8 pages)
363(287)	Registered office changed on 17/07/02	annual return
363s	Period up to July 17, 2002 - Annual return with full member list filed on: 17th, July 2002	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 28th, February 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 28th, February 2002	accounts	Free Download (8 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 2000 filed on: 9th, February 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to May 31, 2000 filed on: 9th, February 2001	accounts	Free Download (10 pages)
363s	Period up to April 19, 2000 - Annual return with full member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
363s	Period up to April 19, 2000 - Annual return with full member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 1999 filed on: 11th, January 2000	accounts	Free Download (12 pages)
225	Accounting reference date extended from 31/03/99 to 31/05/99 filed on: 11th, January 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/99 to 31/05/99 filed on: 11th, January 2000	accounts	Free Download (1 page)
AA	Full accounts data made up to May 31, 1999 filed on: 11th, January 2000	accounts	Free Download (12 pages)
363s	Period up to April 27, 1999 - Annual return with full member list filed on: 27th, April 1999	annual return	Free Download (6 pages)
363s	Period up to April 27, 1999 - Annual return with full member list filed on: 27th, April 1999	annual return	Free Download (6 pages)

Carlton Contracting Services Limited THIRSK

Carlton Contracting Services Limited Address / Contact

Company Information / Profile

Company staff

Timothy R.

Timothy R.

Richard R.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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