logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hextall, Simon
    Born in December 1959
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hextall, Peter Simon
    Born in August 1982
    Individual (9 offsprings)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
    Hextall, Simon
    Company Director
    Individual (9 offsprings)
    Officer
    1993-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hextall, Timothy
    Born in March 1967
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    F.A. NORTH (CARLTON) HOLDINGS LIMITED
    12401259
    179-185, Carlton Hill, Carlton, Nottingham, Nottinghamshire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    166,107 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Simon Hextall
    Born in December 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Timothy Hextall
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hextall, Olive
    Secretary born in October 1933
    Individual
    Officer
    ~ 1993-12-01
    OF - Director → CIF 0
    Hextall, Olive
    Individual
    Officer
    ~ 1993-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

F.A. NORTH (CARLTON) LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Intangible Assets
12,923 GBP2024-12-31
14,713 GBP2023-12-31
Property, Plant & Equipment
167,854 GBP2024-12-31
205,247 GBP2023-12-31
Fixed Assets
180,777 GBP2024-12-31
219,960 GBP2023-12-31
Debtors
76,596 GBP2024-12-31
179,204 GBP2023-12-31
Cash at bank and in hand
315,276 GBP2024-12-31
322,583 GBP2023-12-31
Current Assets
614,872 GBP2024-12-31
727,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-662,578 GBP2023-12-31
Net Current Assets/Liabilities
-69,172 GBP2024-12-31
65,209 GBP2023-12-31
Total Assets Less Current Liabilities
111,605 GBP2024-12-31
285,169 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-63,107 GBP2024-12-31
Net Assets/Liabilities
16,607 GBP2024-12-31
156,023 GBP2023-12-31
Equity
Called up share capital
2,996 GBP2024-12-31
2,996 GBP2023-12-31
2,996 GBP2022-12-31
Retained earnings (accumulated losses)
13,611 GBP2024-12-31
153,027 GBP2023-12-31
165,141 GBP2022-12-31
Equity
16,607 GBP2024-12-31
156,023 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,241 GBP2024-01-01 ~ 2024-12-31
136,700 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,241 GBP2024-01-01 ~ 2024-12-31
136,700 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-148,814 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-166,657 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,977 GBP2024-12-31
3,187 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,790 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,923 GBP2024-12-31
14,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
540,643 GBP2024-12-31
533,038 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
372,789 GBP2024-12-31
Property, Plant & Equipment
Other
167,854 GBP2024-12-31
205,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,112 GBP2024-12-31
97,654 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,484 GBP2024-12-31
81,550 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,596 GBP2024-12-31
Current, Amounts falling due within one year
179,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,180 GBP2024-12-31
69,628 GBP2023-12-31
Amounts owed to group undertakings
Current
421,540 GBP2024-12-31
367,930 GBP2023-12-31
Corporation Tax Payable
Current
15,655 GBP2024-12-31
22,518 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,329 GBP2024-12-31
70,245 GBP2023-12-31
Other Creditors
Current
131,340 GBP2024-12-31
132,257 GBP2023-12-31
Creditors
Current
684,044 GBP2024-12-31
662,578 GBP2023-12-31
Other Creditors
Non-current
63,107 GBP2024-12-31
77,835 GBP2023-12-31
Related profiles found in government register
  • F.A. NORTH (CARLTON) LIMITED
    Info
    Registered number 00414965
    179-185 Carlton Hill, Carlton Nottingham NG4 1GZ
    PRIVATE LIMITED COMPANY incorporated on 1946-07-13 (79 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-21
    CIF 0
  • FA NORTH (CARLTON) LIMITED
    S
    Registered number 00414965
    179/185, Carlton Hill, Carlton, Nottingham, England, NG4 1GZ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HEXTALL DEVELOPMENTS LIMITED
    01032529 12401115
    179/185 Carlton Hill, Nottingham
    Active Corporate (4 parents)
    Equity (Company account)
    661,277 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Has significant influence or control → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.