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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Carnell, Robert Anthony
    Born in May 1958
    Individual (2 offsprings)
    Officer
    (before 1992-08-09) ~ now
    OF - Director → CIF 0
    Carnell, Robert Anthony
    Individual (2 offsprings)
    Officer
    (before 1992-08-09) ~ now
    OF - Secretary → CIF 0
    Mr Robert Anthony Carnell
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-08-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Carnell, Tanya
    Born in April 1989
    Individual (1 offspring)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 3
    Carnell, Patricia Anne
    Born in March 1964
    Individual (1 offspring)
    Officer
    (before 1992-08-09) ~ now
    OF - Director → CIF 0
parent relation
Company in focus

R A CARNELL LIMITED

Period: 2002-08-28 ~ now
Company number: 02529416
Registered names
R A CARNELL LIMITED - now
COSTBUILD LIMITED - 1996-06-11
Standard Industrial Classification
74902 - Quantity Surveying Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
118,598 GBP2025-01-31
121,934 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Fixed Assets
118,599 GBP2025-01-31
121,935 GBP2024-01-31
Debtors
20,822 GBP2025-01-31
6,408 GBP2024-01-31
Cash at bank and in hand
16,575 GBP2025-01-31
47,291 GBP2024-01-31
Current Assets
37,397 GBP2025-01-31
53,699 GBP2024-01-31
Net Current Assets/Liabilities
-84,187 GBP2025-01-31
-27,006 GBP2024-01-31
Total Assets Less Current Liabilities
34,412 GBP2025-01-31
94,929 GBP2024-01-31
Net Assets/Liabilities
-3,677 GBP2025-01-31
46,247 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-3,777 GBP2025-01-31
46,147 GBP2024-01-31
Equity
-3,677 GBP2025-01-31
46,247 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,520 GBP2025-01-31
154,520 GBP2024-01-31
Plant and equipment
12,103 GBP2025-01-31
11,855 GBP2024-01-31
Furniture and fittings
1,949 GBP2025-01-31
1,949 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
168,572 GBP2025-01-31
168,324 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,501 GBP2025-01-31
33,411 GBP2024-01-31
Plant and equipment
11,936 GBP2025-01-31
11,855 GBP2024-01-31
Furniture and fittings
1,537 GBP2025-01-31
1,124 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,974 GBP2025-01-31
46,390 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,090 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
81 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
413 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
118,019 GBP2025-01-31
121,109 GBP2024-01-31
Plant and equipment
167 GBP2025-01-31
Furniture and fittings
412 GBP2025-01-31
825 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-01-31
Investments in Group Undertakings
1 GBP2025-01-31
1 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
10,321 GBP2025-01-31
3,648 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
8,917 GBP2025-01-31
Prepayments/Accrued Income
Current
1,124 GBP2025-01-31
837 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
20,822 GBP2025-01-31
Amounts falling due within one year, Current
6,408 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
13,677 GBP2025-01-31
11,316 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,061 GBP2025-01-31
1,462 GBP2024-01-31
Corporation Tax Payable
Current
9,487 GBP2024-01-31
Other Creditors
Current
1,924 GBP2025-01-31
4,346 GBP2024-01-31
Accrued Liabilities
Current
10,573 GBP2025-01-31
10,269 GBP2024-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,677 GBP2025-01-31
11,316 GBP2024-01-31
Between two and five year, Non-current
24,412 GBP2025-01-31
37,366 GBP2024-01-31
Total Borrowings
Secured
42,547 GBP2025-01-31
47,120 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Related profiles found in government register
  • R A CARNELL LIMITED
    Info
    HOMETREE DEVELOPMENTS LIMITED - 2002-08-28
    COSTBUILD LIMITED - 2002-08-28
    Registered number 02529416
    10 Stadium Business Court, Millennium Way, Pride Park, Derby DE24 8HP
    PRIVATE LIMITED COMPANY incorporated on 1990-08-09 (35 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
  • R A CARNELL LIMITED
    S
    Registered number missing
    191 Lambourn Drive, Allestree, Derbyshire, DE22 2US
    CIF 1 CIF 2
child relation
Offspring entities and appointments 1
  • 1
    THE CARNELL AND THOMPKINS CONSULTANCY LIMITED
    04899748
    A6 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England
    Active Corporate (4 parents)
    Officer
    2003-09-15 ~ 2003-09-22
    CIF 2 - Director → ME
    Officer
    2003-09-15 ~ 2003-09-22
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.