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Carlton Motor Sport Limited BARNSLEY

Carlton Motor Sport started in year 2014 as Private Limited Company with registration number 09349899. The Carlton Motor Sport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnsley at Rose Valley Cottage Doncaster Road. Postal code: S72 0JE.

The firm has 2 directors, namely Janette A., Elizabeth A.. Of them, Elizabeth A. has been with the company the longest, being appointed on 10 December 2014 and Janette A. has been with the company for the least time - from 2 July 2019. As of 29 May 2024, there were 2 ex directors - Mark A., Stuart A. and others listed below. There were no ex secretaries.

Carlton Motor Sport Limited Address / Contact

Office Address Rose Valley Cottage Doncaster Road
Office Address2 Billingley
Town Barnsley
Post code S72 0JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09349899
Date of Incorporation Wed, 10th Dec 2014
Industry Manufacture of other parts and accessories for motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Janette A.

Position: Director

Appointed: 02 July 2019

Elizabeth A.

Position: Director

Appointed: 10 December 2014

Mark A.

Position: Director

Appointed: 16 April 2018

Resigned: 30 July 2019

Stuart A.

Position: Director

Appointed: 10 December 2014

Resigned: 16 April 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Elizabeth A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Stuart A. This PSC owns 25-50% shares.

Elizabeth A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stuart A.

Notified on 6 April 2016
Ceased on 16 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 401       
Balance Sheet
Current Assets16 52128 54934 36727 18316 84582 38138 21714 203
Net Assets Liabilities 1 74443 435-121 6965 45112 032-25 671-57 688
Cash Bank In Hand5 190       
Debtors9 856       
Net Assets Liabilities Including Pension Asset Liability1 401       
Stocks Inventory1 475       
Tangible Fixed Assets6 284       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 301       
Shareholder Funds1 401       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 1514 821 
Average Number Employees During Period  10 522 
Creditors 33 92093 437167 86919 82130 58657 87050 387
Fixed Assets6 2848 06715 63518 990106 19286 25336 675-1 718
Net Current Assets Liabilities-4 8835 37159 070-140 686-2 97651 795-19 653-36 184
Total Assets Less Current Liabilities1 4012 69643 435-121 696103 216138 04817 022-37 902
Advances Credits Directors  7 3777 293    
Advances Credits Made In Period Directors  7 377     
Provisions For Liabilities Balance Sheet Subtotal 952      
Creditors Due Within One Year21 404       
Number Shares Allotted50       
Par Value Share1       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions7 650       
Tangible Fixed Assets Cost Or Valuation7 650       
Tangible Fixed Assets Depreciation1 366       
Tangible Fixed Assets Depreciation Charged In Period1 366       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 26th, September 2023 		Free Download (8 pages)

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