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 1
  • Kilner, Andrew James
    Born in July 1965
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Andrew James Kilner
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Kilner, Joan Doreen Ellen
    Company Secretary born in April 1930
    Individual
    Officer
    ~ 2008-02-01
    OF - Director → CIF 0
    Kilner, Joan Doreen Ellen
    Individual
    Officer
    ~ 2004-02-12
    OF - Secretary → CIF 0
  • 2
    Kilner, Andrew James
    Printer
    Individual (1 offspring)
    Officer
    2004-02-12 ~ 2008-10-20
    OF - Secretary → CIF 0
  • 3
    Kilner, Gordon Edward
    Director born in May 1937
    Individual
    Officer
    ~ 2008-10-20
    OF - Director → CIF 0
  • 4
    Mickley Cottage, Mickley Lane, Dronfield Woodhouse, United Kingdom
    Dissolved Corporate (1 parent)
    Officer
    2010-07-01 ~ 2016-09-06
    PE - Director → CIF 0
parent relation
Company in focus

THE CARLTON PROPERTY COMPANY (SHEFFIELD) LIMITED

Previous name
CARLTON PRESS (SHEFFIELD) LIMITED(THE) - 1989-08-29 00652954
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,749,971 GBP2024-08-31
3,906,471 GBP2023-08-31
Debtors
2,023 GBP2024-08-31
2,970 GBP2023-08-31
Cash at bank and in hand
310,620 GBP2024-08-31
120,926 GBP2023-08-31
Current Assets
312,643 GBP2024-08-31
123,896 GBP2023-08-31
Net Current Assets/Liabilities
249,997 GBP2024-08-31
57,460 GBP2023-08-31
Total Assets Less Current Liabilities
3,999,968 GBP2024-08-31
3,963,931 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,403,205 GBP2024-08-31
-1,427,294 GBP2023-08-31
Net Assets/Liabilities
2,394,240 GBP2024-08-31
2,334,097 GBP2023-08-31
Equity
Called up share capital
750 GBP2024-08-31
750 GBP2023-08-31
Revaluation reserve
1,082,492 GBP2024-08-31
1,082,492 GBP2023-08-31
Retained earnings (accumulated losses)
1,310,998 GBP2024-08-31
1,250,855 GBP2023-08-31
Equity
2,394,240 GBP2024-08-31
2,334,097 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,344 GBP2024-08-31
61,344 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,804,885 GBP2024-08-31
3,960,671 GBP2023-08-31
Property, Plant & Equipment - Disposals
-161,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,914 GBP2024-08-31
54,200 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,914 GBP2024-08-31
54,200 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,430 GBP2024-08-31
7,144 GBP2023-08-31
Other Debtors
2,023 GBP2024-08-31
2,970 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
16,781 GBP2024-08-31
14,177 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,865 GBP2024-08-31
27,259 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,403,205 GBP2024-08-31
1,427,294 GBP2023-08-31

  • THE CARLTON PROPERTY COMPANY (SHEFFIELD) LIMITED
    Info
    CARLTON PRESS (SHEFFIELD) LIMITED(THE) - 1989-08-29
    Registered number 00666979
    Hilltop Farm, Barlow Lees Lane, Dronfield S18 7UR
    PRIVATE LIMITED COMPANY incorporated on 1960-08-08 (65 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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.