Carlton Services Maintenance Ltd is a private limited company located at 3, St James Housse, 13 Kensington Square, London W8 5HD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Stephen A., appointed on 30 August 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-08-29 and the date for the following filing is 2024-09-12. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 3, St James Housse |
| Office Address2 | 13 Kensington Square |
| Town | London |
| Post code | W8 5HD |
| Country of origin | United Kingdom |
| Registration Number | 10937595 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Stephen A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen A.
| Notified on | 30 August 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Current Assets | 3 316 | 4 578 | 65 062 | 80 540 | 54 339 |
| Net Assets Liabilities | 376 | 1 412 | 9 523 | 21 170 | 5 696 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Creditors | 3 040 | 3 266 | 5 539 | 59 370 | 48 643 |
| Net Current Assets Liabilities | 276 | 2 494 | 59 523 | 71 170 | 5 696 |
| Other Operating Expenses Format2 | 16 130 | 24 516 | 29 171 | ||
| Profit Loss | 2 874 | 6 394 | 10 873 | 5 596 | |
| Raw Materials Consumables Used | 13 031 | 14 055 | 15 950 | 14 788 | |
| Staff Costs Employee Benefits Expense | 12 910 | 4 485 | 7 475 | 7 790 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 249 | 2 550 | |||
| Total Assets Less Current Liabilities | 376 | 2 494 | 59 523 | 71 170 | 5 696 |
| Turnover Revenue | 28 815 | 36 759 | 61 364 | 57 345 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/29 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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