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
4
- 1
Charlton, Matthew
Born in June 1983Individual (1 offspring)Officer
2019-08-22 ~ nowOF - Director → CIF 0 - 2
Charlton, Adrian Derek
Born in September 1957Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Charlton, David Graham
Born in July 1955Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Charlton, Peter James
Born in May 1953Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Charlton, Peter James
Individual (5 offsprings)Officer ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Charlton, Anthony James
Timber Merchant born in October 1929IndividualOfficer ~ 2025-06-30OF - Director → CIF 0 - 2
Hurley, Anthony Chad
Director born in January 1947Individual (1 offspring)Officer 2008-08-06 ~ 2009-04-01OF - Director → CIF 0 - 3
Halford, Brett
Financial Director born in June 1971IndividualOfficer 2020-09-01 ~ 2025-04-28OF - Director → CIF 0 - 4
Charlton, Michael Norman
Timber Merchant born in July 1951IndividualOfficer ~ 2012-11-19OF - Director → CIF 0
Company in focus
A. J. CHARLTON & SONS LIMITED
Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Intangible Assets
5,018 GBP2024-10-29
6,272 GBP2023-10-29
Property, Plant & Equipment
1,334,494 GBP2024-10-29
1,420,099 GBP2023-10-29
Fixed Assets
1,339,512 GBP2024-10-29
1,426,371 GBP2023-10-29
Total Inventories
1,755,227 GBP2024-10-29
1,816,908 GBP2023-10-29
Debtors
1,518,714 GBP2024-10-29
1,476,854 GBP2023-10-29
Cash at bank and in hand
78,095 GBP2024-10-29
56,473 GBP2023-10-29
Current Assets
3,352,036 GBP2024-10-29
3,350,235 GBP2023-10-29
Creditors
Current
2,586,518 GBP2024-10-29
2,690,867 GBP2023-10-29
Net Current Assets/Liabilities
765,518 GBP2024-10-29
659,368 GBP2023-10-29
Total Assets Less Current Liabilities
2,105,030 GBP2024-10-29
2,085,739 GBP2023-10-29
Creditors
Non-current
365,395 GBP2024-10-29
596,219 GBP2023-10-29
Net Assets/Liabilities
1,739,635 GBP2024-10-29
1,489,520 GBP2023-10-29
Equity
Called up share capital
200,502 GBP2024-10-29
200,502 GBP2023-10-29
Retained earnings (accumulated losses)
1,539,133 GBP2024-10-29
1,289,018 GBP2023-10-29
Equity
1,739,635 GBP2024-10-29
1,489,520 GBP2023-10-29
Average Number of Employees
772023-10-30 ~ 2024-10-29
802022-10-30 ~ 2023-10-29
Intangible Assets - Gross Cost
Net goodwill
16,800 GBP2023-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,782 GBP2024-10-29
10,528 GBP2023-10-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,254 GBP2023-10-30 ~ 2024-10-29
Intangible Assets
Net goodwill
5,018 GBP2024-10-29
6,272 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,000 GBP2023-10-29
Land and buildings, Long leasehold
707,556 GBP2023-10-29
Plant and equipment
1,824,591 GBP2024-10-29
2,025,395 GBP2023-10-29
Motor vehicles
733,572 GBP2024-10-29
730,672 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
3,344,793 GBP2024-10-29
3,523,623 GBP2023-10-29
Property, Plant & Equipment - Disposals
Plant and equipment
-282,326 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Disposals
-311,338 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
41,000 GBP2023-10-29
Plant and equipment
1,270,988 GBP2024-10-29
1,428,443 GBP2023-10-29
Motor vehicles
601,216 GBP2024-10-29
557,744 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,010,299 GBP2024-10-29
2,103,524 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,368 GBP2023-10-30 ~ 2024-10-29
Motor vehicles
43,472 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,725 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-241,823 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243,950 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Plant and equipment
553,603 GBP2024-10-29
596,952 GBP2023-10-29
Motor vehicles
132,356 GBP2024-10-29
172,928 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
971,808 GBP2024-10-29
1,016,434 GBP2023-10-29
Other Debtors
Current
149,210 GBP2024-10-29
46,526 GBP2023-10-29
Amount of corporation tax that is recoverable
Current
80,016 GBP2024-10-29
25,000 GBP2023-10-29
Prepayments/Accrued Income
Current
308,914 GBP2024-10-29
388,894 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
1,518,714 GBP2024-10-29
1,476,854 GBP2023-10-29
Bank Borrowings/Overdrafts
Current
146,795 GBP2024-10-29
144,773 GBP2023-10-29
Other Remaining Borrowings
Current
217,119 GBP2024-10-29
172,295 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
Current
113,542 GBP2024-10-29
91,652 GBP2023-10-29
Trade Creditors/Trade Payables
Current
804,678 GBP2024-10-29
1,055,023 GBP2023-10-29
Corporation Tax Payable
Current
2,959 GBP2024-10-29
Other Taxation & Social Security Payable
Current
324,913 GBP2024-10-29
278,904 GBP2023-10-29
Other Creditors
Current
665,623 GBP2024-10-29
657,794 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
183,063 GBP2024-10-29
89,271 GBP2023-10-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
110,940 GBP2024-10-29
Between one and two years, Non-current
146,151 GBP2023-10-29
Between two and five year, Non-current
171,750 GBP2023-10-29
More than five year, Non-current
20,533 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
Non-current
173,209 GBP2024-10-29
257,785 GBP2023-10-29
Bank Borrowings
Secured
338,981 GBP2024-10-29
483,207 GBP2023-10-29
Total Borrowings
Secured
1,233,316 GBP2024-10-29
1,443,513 GBP2023-10-29
- Registered number 01277185
A. J. CHARLTON & SONS LIMITED
Info
The Sawmills, Buckland Down, Nr Frome, Somerset BA11 2RHPRIVATE LIMITED COMPANY incorporated on 1976-09-15 (49 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.