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
  • Grieve, Michael
    Chartered Building Surveyor born in November 1964
    Individual (2 offsprings)
    Officer
    2002-07-16 ~ now
    OF - Director → CIF 0
    Mr Michael Grieve
    Born in November 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Carlile, Clive Richard
    Chartered Building Surveyor born in August 1949
    Individual (1 offspring)
    Officer
    2000-03-10 ~ 2013-08-08
    OF - Director → CIF 0
  • 2
    Carlile, Mary Ann
    Secretary
    Individual
    Officer
    2000-03-10 ~ 2013-08-08
    OF - Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-03-10 ~ 2000-03-10
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-03-10 ~ 2000-03-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARLILE ASSOCIATES LIMITED

Standard Industrial Classification
74902 - Quantity Surveying Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
101,507 GBP2024-03-31
112,798 GBP2023-03-31
Fixed Assets
101,507 GBP2024-03-31
112,798 GBP2023-03-31
Total Inventories
46,000 GBP2024-03-31
35,000 GBP2023-03-31
Debtors
679,823 GBP2024-03-31
845,640 GBP2023-03-31
Cash at bank and in hand
50,059 GBP2024-03-31
86,221 GBP2023-03-31
Current Assets
775,882 GBP2024-03-31
966,861 GBP2023-03-31
Creditors
Current
106,408 GBP2024-03-31
209,492 GBP2023-03-31
Net Current Assets/Liabilities
669,474 GBP2024-03-31
757,369 GBP2023-03-31
Total Assets Less Current Liabilities
770,981 GBP2024-03-31
870,167 GBP2023-03-31
Creditors
Non-current
19,270 GBP2024-03-31
29,045 GBP2023-03-31
Net Assets/Liabilities
751,711 GBP2024-03-31
841,122 GBP2023-03-31
Equity
Called up share capital
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Retained earnings (accumulated losses)
749,511 GBP2024-03-31
838,922 GBP2023-03-31
Equity
751,711 GBP2024-03-31
841,122 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,768 GBP2024-03-31
57,768 GBP2023-03-31
Furniture and fittings
44,342 GBP2024-03-31
44,342 GBP2023-03-31
Motor vehicles
60,015 GBP2024-03-31
60,015 GBP2023-03-31
Computers
28,521 GBP2024-03-31
26,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,646 GBP2024-03-31
188,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,923 GBP2024-03-31
41,318 GBP2023-03-31
Motor vehicles
26,265 GBP2024-03-31
15,015 GBP2023-03-31
Computers
20,951 GBP2024-03-31
19,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,139 GBP2024-03-31
75,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,250 GBP2023-04-01 ~ 2024-03-31
Computers
1,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
57,768 GBP2024-03-31
57,768 GBP2023-03-31
Furniture and fittings
2,419 GBP2024-03-31
3,024 GBP2023-03-31
Motor vehicles
33,750 GBP2024-03-31
45,000 GBP2023-03-31
Computers
7,570 GBP2024-03-31
7,006 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,196 GBP2024-03-31
354,714 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
522,639 GBP2024-03-31
477,692 GBP2023-03-31
Other Debtors
Current
7,988 GBP2024-03-31
13,234 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
679,823 GBP2024-03-31
845,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,213 GBP2023-03-31
Corporation Tax Payable
Current
9,450 GBP2024-03-31
94,190 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,639 GBP2024-03-31
35,388 GBP2023-03-31
Other Creditors
Current
24,398 GBP2024-03-31
5,065 GBP2023-03-31
Accrued Liabilities
Current
11,774 GBP2024-03-31
8,923 GBP2023-03-31
  • CARLILE ASSOCIATES LIMITED
    Info
    Registered number 03946481
    Kingfisher House, 21-23 Elmfield Road, Bromley, Kent BR1 1LT
    Private Limited Company incorporated on 2000-03-10 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-10
    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.