Founded in 2014, Carlton Security, classified under reg no. 09146999 is an active company. Currently registered at 34 Arandora Crescent RM6 4SS, Romford the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. John R., appointed on 24 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Arandora Crescent |
| Office Address2 | Chadwell Heath |
| Town | Romford |
| Post code | RM6 4SS |
| Country of origin | United Kingdom |
| Registration Number | 09146999 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Private security activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
| Notified on | 24 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 283 | 548 | -36 847 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 110 384 | 44 778 | 44 655 | ||||||
| Current Assets | 20 253 | 26 278 | 18 163 | 6 423 | 1 814 | 68 825 | 158 980 | 78 900 | 78 777 |
| Debtors | 15 958 | 24 900 | 48 596 | 34 122 | 34 122 | ||||
| Net Assets Liabilities | 36 847 | 37 563 | 32 803 | 17 682 | 134 | -54 061 | -79 451 | ||
| Property Plant Equipment | 1 233 | 986 | 3 867 | ||||||
| Cash Bank In Hand | 4 295 | 1 378 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 283 | 548 | -36 847 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 282 | 547 | |||||||
| Shareholder Funds | 283 | 548 | -36 847 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 131 | 2 098 | ||||||
| Creditors | 18 321 | 32 653 | 34 883 | 51 884 | 28 033 | 25 311 | 73 459 | ||
| Fixed Assets | 766 | 1 541 | 1 233 | 986 | 3 867 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 967 | |||||||
| Net Current Assets Liabilities | 283 | 548 | -158 | 26 230 | 33 069 | 16 941 | 130 947 | 53 589 | 5 318 |
| Property Plant Equipment Gross Cost | 2 117 | 2 117 | 5 965 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 848 | ||||||||
| Total Assets Less Current Liabilities | 283 | 548 | -158 | 26 230 | 32 303 | 18 482 | 132 180 | 54 575 | 9 185 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 750 | 750 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors Due After One Year | 36 689 | ||||||||
| Creditors Due Within One Year | 19 970 | 25 730 | 18 321 | ||||||
| Other Debtors Due After One Year | 15 958 | 24 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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