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 2
  • 1
    Perry, Michael John
    Director born in May 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael John Perry
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Perry, Jason Stephen
    Director born in June 1969
    Individual (4 offsprings)
    Officer
    1994-04-06 ~ now
    OF - Director → CIF 0
    Perry, Jason Stephen
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Jason Stephen Perry
    Born in June 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Beamond, Keith
    Born in October 1942
    Individual
    Officer
    ~ 2000-03-31
    OF - Director → CIF 0
parent relation
Company in focus

CARLTON BUILDING PLASTICS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
107,300 GBP2023-12-31
141,229 GBP2022-12-31
Total Inventories
179,394 GBP2023-12-31
169,903 GBP2022-12-31
Debtors
Current
196,739 GBP2023-12-31
179,574 GBP2022-12-31
Cash at bank and in hand
83,075 GBP2023-12-31
132,271 GBP2022-12-31
Current Assets
459,208 GBP2023-12-31
481,748 GBP2022-12-31
Net Current Assets/Liabilities
48,432 GBP2023-12-31
97,038 GBP2022-12-31
Total Assets Less Current Liabilities
155,732 GBP2023-12-31
238,267 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,471 GBP2023-12-31
-55,583 GBP2022-12-31
Net Assets/Liabilities
140,261 GBP2023-12-31
182,684 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
139,261 GBP2023-12-31
181,684 GBP2022-12-31
Equity
140,261 GBP2023-12-31
182,684 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,121 GBP2023-12-31
26,121 GBP2022-12-31
Motor vehicles
267,380 GBP2023-12-31
267,380 GBP2022-12-31
Other
189,373 GBP2023-12-31
189,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
482,874 GBP2023-12-31
482,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,121 GBP2023-12-31
26,121 GBP2022-12-31
Motor vehicles
162,808 GBP2023-12-31
132,633 GBP2022-12-31
Other
186,645 GBP2023-12-31
182,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,574 GBP2023-12-31
341,645 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,175 GBP2023-01-01 ~ 2023-12-31
Other
3,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
104,572 GBP2023-12-31
134,747 GBP2022-12-31
Other
2,728 GBP2023-12-31
6,482 GBP2022-12-31
Other types of inventories not specified separately
179,394 GBP2023-12-31
169,903 GBP2022-12-31
Trade Debtors/Trade Receivables
167,240 GBP2023-12-31
145,672 GBP2022-12-31
Other Debtors
173 GBP2023-12-31
173 GBP2022-12-31
Prepayments
29,326 GBP2023-12-31
33,729 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,739 GBP2023-12-31
179,574 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
43,083 GBP2023-12-31
59,853 GBP2022-12-31
Non-current, Amounts falling due after one year
15,471 GBP2023-12-31
55,583 GBP2022-12-31
Bank Borrowings
Non-current
15,471 GBP2023-12-31
25,609 GBP2022-12-31
Total Borrowings
Non-current
15,471 GBP2023-12-31
55,583 GBP2022-12-31
Bank Borrowings
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Other Remaining Borrowings
Current
338 GBP2023-12-31
338 GBP2022-12-31
Total Borrowings
Current
43,083 GBP2023-12-31
59,853 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2023-12-31
650 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-12-31
300 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
  • CARLTON BUILDING PLASTICS LIMITED
    Info
    Registered number 02308251
    6 Beddington Trading Park, Bath House Road, Croydon CR0 4TT
    Private Limited Company incorporated on 1988-10-24 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.