Company information:
Carlton Enterprises Limited (No: 02243732)
Status: Active
Incorporated: 13-Apr-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Jul-2024
Industry Class: 41100 - Development of building projects
Current Director: ALAN JOHN SMITH ( DOB: Feb-1943 From: Mar-1991 )
Current Director: TOBY ALAN SMITH ( DOB: May-1977 From: Mar-2007 )
Current Director: TOBY ALAN SMITH ( DOB: May-1977 From: Mar-2007 )
Current Secretary: ALAN JOHN SMITH ( DOB: Feb-1943 From: Jun-2008 )
Resigned Director: ROY BYRON DAVIS ( DOB: Aug-1955 From: Mar-2000 To: Jun-2008 )
Resigned Director: ORLANDO SARGENT ( DOB: Nov-1964 From: Dec-1997 To: Mar-2000 )
Resigned Director: CHRISTINE DOROTHY SMITH ( DOB: Jan-1943 From: Mar-1991 To: Jun-1995 )
Resigned Secretary: ROY BYRON DAVIS ( DOB: Aug-1955 From: Mar-2000 To: Jun-2008 )
Resigned Secretary: ORLANDO SARGENT ( DOB: Nov-1964 From: May-1997 To: Mar-2000 )
Resigned Secretary: CHRISTINE DOROTHY SMITH ( DOB: Jan-1943 From: Mar-1991 To: Jun-1995 )
Resigned Secretary: ANDREW ROBERT HESKETT TAYLOR ( DOB: Aug-1958 From: Jun-1995 To: May-1997 )
Persons of Significant Control:
Elmbridge Estates Limited, St Martins House Ockham Road South, East Horsley, Leatherhead, Surrey, KT24 6SN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 750 | 6,596 | 4,947 | 3,710 | 2,782 | 750,6596,4947,3710,2782 |
| Current assets | 2,846,723 | 2,871,958 | 3,236,937 | 3,297,108 | 3,253,916 | 2846723,2871958,3236937,3297108,3253916 |
| Current assets / Total inventories | 2,762,061 | 2,762,061 | 2,973,107 | 3,092,912 | 3,160,290 | 2762061,2762061,2973107,3092912,3160290 |
| Current assets / Debtors | 65,858 | 100,922 | 153,433 | 78,788 | 53,828 | 65858,100922,153433,78788,53828 |
| Current assets / Cash at bank and on hand | 18,804 | 8,975 | 110,397 | 125,408 | 39,798 | 18804,8975,110397,125408,39798 |
| Net current assets (liabilities) | -1,158,833 | -1,046,024 | -378,479 | -323,501 | -218,014 | -1158833,-1046024,-378479,-323501,-218014 |
| Total assets less current liabilities | -1,158,083 | -1,039,428 | -373,532 | -319,791 | -215,232 | -1158083,-1039428,-373532,-319791,-215232 |
| Net assets (liabilities) | -3,188,358 | -3,069,703 | -2,906,057 | -2,852,303 | -2,797,859 | -3188358,-3069703,-2906057,-2852303,-2797859 |
| Equity / share capital and reserves | -3,188,358 | -3,069,703 | -2,906,057 | -2,852,303 | -2,797,859 | -3188358,-3069703,-2906057,-2852303,-2797859 |