Carlton Design Partnership started in year 2010 as Private Limited Company with registration number 07326416. The Carlton Design Partnership company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Westbourne at C/o Bulpitt Crocker Taxation Limited Tayfield House. Postal code: BH4 9DW.
The company has 3 directors, namely Christian C., Steven D. and Anthony C.. Of them, Anthony C. has been with the company the longest, being appointed on 27 July 2010 and Christian C. and Steven D. have been with the company for the least time - from 1 November 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Bulpitt Crocker Taxation Limited Tayfield House |
| Office Address2 | 38 Poole Road |
| Town | Westbourne |
| Post code | BH4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 07326416 |
| Date of Incorporation | Tue, 27th Jul 2010 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Wed, 30th Apr 2025 (371 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 November 2012
Position: Director
Appointed: 01 November 2012
Position: Director
Appointed: 27 July 2010
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Steven D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christian C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Anthony C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Steven D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Christian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 128 035 | 79 763 | 140 293 |
| Current Assets | 347 600 | 317 741 | 486 379 |
| Debtors | 219 565 | 237 978 | 346 086 |
| Net Assets Liabilities | 115 400 | 131 637 | 235 481 |
| Other Debtors | 9 654 | ||
| Property Plant Equipment | 2 771 | 3 027 | 6 918 |
| Other | |||
| Description Principal Activities | 71 111 | 71 111 | |
| Accrued Liabilities Deferred Income | 6 765 | 14 228 | 5 092 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 004 | 15 495 | 19 224 |
| Average Number Employees During Period | 18 | 16 | 16 |
| Bank Borrowings Overdrafts | 7 500 | 9 745 | 9 947 |
| Creditors | 192 471 | 154 517 | 232 271 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||
| Fixed Assets | 2 771 | 3 027 | 6 918 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 3 729 | |
| Net Current Assets Liabilities | 155 129 | 163 224 | 254 108 |
| Net Deferred Tax Liability Asset | 675 | 1 553 | |
| Other Creditors | 6 | 3 | 2 577 |
| Prepayments Accrued Income | 58 | 26 481 | 9 550 |
| Property Plant Equipment Gross Cost | 16 775 | 18 522 | 26 142 |
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 1 553 | |
| Taxation Social Security Payable | 178 200 | 129 763 | 214 655 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 747 | 7 620 | |
| Total Assets Less Current Liabilities | 157 900 | 166 251 | 261 026 |
| Trade Creditors Trade Payables | 778 | ||
| Trade Debtors Trade Receivables | 219 507 | 211 497 | 326 882 |
| Useful Life Property Plant Equipment Years | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-07 filed on: 8th, November 2023 |
persons with significant control | Free Download (2 pages) |
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