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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.

Parent entities and officers
Active 6
  • 1
    Carlton, Tim
    Born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2005-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Carlton, Adam
    Born in September 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Director → CIF 0
    Carlton, Adam
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Carlton, Gary John
    Born in September 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-05-09 ~ now
    OF - Director → CIF 0
    Mr Gary John Carlton
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Carlton, Ellen
    Born in June 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-20 ~ now
    OF - Director → CIF 0
    Mrs Ellen Carlton
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Carlton, Angela Christine
    Born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2017-12-07 ~ now
    OF - Director → CIF 0
  • 6
    Carlton, Madeleine
    Born in January 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Carlton, Tim
    Individual (1 offspring)
    Officer
    icon of calendar 2007-03-01 ~ 2023-03-13
    OF - Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2000-05-09 ~ 2000-05-09
    OF - Nominee Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2000-05-09 ~ 2000-05-09
    OF - Nominee Secretary → CIF 0
  • 4
    Reeves, Michael Victor
    General Manager
    Individual
    Officer
    icon of calendar 2000-05-09 ~ 2007-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

CARLTON SERVICES UK LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
6,050 GBP2024-11-30
12,650 GBP2023-11-30
Property, Plant & Equipment
254,818 GBP2024-11-30
249,976 GBP2023-11-30
Fixed Assets
260,868 GBP2024-11-30
262,626 GBP2023-11-30
Total Inventories
25,230 GBP2024-11-30
24,384 GBP2023-11-30
Debtors
184,902 GBP2024-11-30
211,332 GBP2023-11-30
Cash at bank and in hand
314,796 GBP2024-11-30
312,915 GBP2023-11-30
Current Assets
524,928 GBP2024-11-30
548,631 GBP2023-11-30
Creditors
Current
510,392 GBP2024-11-30
369,294 GBP2023-11-30
Net Current Assets/Liabilities
14,536 GBP2024-11-30
179,337 GBP2023-11-30
Total Assets Less Current Liabilities
275,404 GBP2024-11-30
441,963 GBP2023-11-30
Net Assets/Liabilities
119,164 GBP2024-11-30
178,850 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Retained earnings (accumulated losses)
89,164 GBP2024-11-30
148,850 GBP2023-11-30
Equity
119,164 GBP2024-11-30
178,850 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
33,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,809 GBP2024-11-30
38,457 GBP2023-11-30
Plant and equipment
18,718 GBP2024-11-30
11,959 GBP2023-11-30
Furniture and fittings
10,020 GBP2024-11-30
10,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,102 GBP2024-11-30
22,121 GBP2023-11-30
Plant and equipment
9,504 GBP2024-11-30
7,970 GBP2023-11-30
Furniture and fittings
9,944 GBP2024-11-30
9,925 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,981 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,534 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
19 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
13,707 GBP2024-11-30
16,336 GBP2023-11-30
Plant and equipment
9,214 GBP2024-11-30
3,989 GBP2023-11-30
Furniture and fittings
76 GBP2024-11-30
95 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
396,367 GBP2024-11-30
330,748 GBP2023-11-30
Computers
39,457 GBP2024-11-30
37,940 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
504,371 GBP2024-11-30
429,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,260 GBP2024-11-30
104,952 GBP2023-11-30
Computers
35,743 GBP2024-11-30
34,180 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,553 GBP2024-11-30
179,148 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63,308 GBP2023-12-01 ~ 2024-11-30
Computers
1,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
228,107 GBP2024-11-30
225,796 GBP2023-11-30
Computers
3,714 GBP2024-11-30
3,760 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
321,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
104,952 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
54,130 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
162,389 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
216,519 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
158,700 GBP2024-11-30
187,623 GBP2023-11-30
Prepayments
Current
26,202 GBP2024-11-30
23,709 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
184,902 GBP2024-11-30
Amounts falling due within one year, Current
211,332 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
66,348 GBP2024-11-30
65,918 GBP2023-11-30
Trade Creditors/Trade Payables
Current
341,414 GBP2024-11-30
245,701 GBP2023-11-30
Corporation Tax Payable
Current
17,178 GBP2024-11-30
905 GBP2023-11-30
Other Taxation & Social Security Payable
Current
77,988 GBP2024-11-30
49,260 GBP2023-11-30
Accrued Liabilities
Current
7,464 GBP2024-11-30
7,510 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
53,648 GBP2024-11-30
119,996 GBP2023-11-30
  • CARLTON SERVICES UK LIMITED
    Info
    Registered number 03989197
    icon of addressUnit 25 Central Trading Estate, Signal Way, Swindon, Wiltshire SN3 1PD
    PRIVATE LIMITED COMPANY incorporated on 2000-05-09 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.