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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 9
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    2000-05-09 ~ 2000-05-09
    OF - Nominee Director → CIF 0
  • 2
    Carlton, Madeleine
    Born in January 1994
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual (9127 offsprings)
    Officer
    2000-05-09 ~ 2000-05-09
    OF - Nominee Secretary → CIF 0
  • 4
    Carlton, Tim
    Born in December 1980
    Individual (1 offspring)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
    Carlton, Tim
    Individual (1 offspring)
    Officer
    2007-03-01 ~ 2023-03-13
    OF - Secretary → CIF 0
  • 5
    Carlton, Adam
    Born in September 1986
    Individual (1 offspring)
    Officer
    2007-02-13 ~ now
    OF - Director → CIF 0
    Carlton, Adam
    Individual (1 offspring)
    Officer
    2023-03-13 ~ now
    OF - Secretary → CIF 0
  • 6
    Reeves, Michael Victor
    General Manager
    Individual (1 offspring)
    Officer
    2000-05-09 ~ 2007-02-28
    OF - Secretary → CIF 0
  • 7
    Carlton, Angela Christine
    Born in October 1972
    Individual (1 offspring)
    Officer
    2017-12-07 ~ now
    OF - Director → CIF 0
  • 8
    Carlton, Ellen
    Born in June 1952
    Individual (1 offspring)
    Officer
    2005-06-20 ~ now
    OF - Director → CIF 0
    Mrs Ellen Carlton
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    Carlton, Gary John
    Born in September 1951
    Individual (2 offsprings)
    Officer
    2000-05-09 ~ now
    OF - Director → CIF 0
    Mr Gary John Carlton
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CARLTON SERVICES UK LIMITED

Period: 2000-05-09 ~ now
Company number: 03989197
Registered name
CARLTON SERVICES UK LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
6,050 GBP2024-11-30
Property, Plant & Equipment
204,847 GBP2025-11-30
254,818 GBP2024-11-30
Fixed Assets
204,847 GBP2025-11-30
260,868 GBP2024-11-30
Total Inventories
21,187 GBP2025-11-30
25,230 GBP2024-11-30
Debtors
186,697 GBP2025-11-30
184,902 GBP2024-11-30
Cash at bank and in hand
216,743 GBP2025-11-30
314,796 GBP2024-11-30
Current Assets
424,627 GBP2025-11-30
524,928 GBP2024-11-30
Creditors
Current
463,607 GBP2025-11-30
510,392 GBP2024-11-30
Net Current Assets/Liabilities
-38,980 GBP2025-11-30
14,536 GBP2024-11-30
Total Assets Less Current Liabilities
165,867 GBP2025-11-30
275,404 GBP2024-11-30
Net Assets/Liabilities
109,684 GBP2025-11-30
119,164 GBP2024-11-30
Equity
Called up share capital
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Retained earnings (accumulated losses)
79,684 GBP2025-11-30
89,164 GBP2024-11-30
Equity
109,684 GBP2025-11-30
119,164 GBP2024-11-30
Average Number of Employees
202024-12-01 ~ 2025-11-30
172023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Computer software
33,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,809 GBP2025-11-30
39,809 GBP2024-11-30
Plant and equipment
22,706 GBP2025-11-30
18,718 GBP2024-11-30
Furniture and fittings
16,439 GBP2025-11-30
10,020 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,083 GBP2025-11-30
26,102 GBP2024-11-30
Plant and equipment
12,144 GBP2025-11-30
9,504 GBP2024-11-30
Furniture and fittings
11,243 GBP2025-11-30
9,944 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,981 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
2,640 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,299 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
9,726 GBP2025-11-30
13,707 GBP2024-11-30
Plant and equipment
10,562 GBP2025-11-30
9,214 GBP2024-11-30
Furniture and fittings
5,196 GBP2025-11-30
76 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
394,107 GBP2025-11-30
396,367 GBP2024-11-30
Computers
43,007 GBP2025-11-30
39,457 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
516,068 GBP2025-11-30
504,371 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,775 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-18,775 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
219,611 GBP2025-11-30
168,260 GBP2024-11-30
Computers
38,140 GBP2025-11-30
35,743 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,221 GBP2025-11-30
249,553 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,698 GBP2024-12-01 ~ 2025-11-30
Computers
2,397 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,015 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,347 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,347 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
174,496 GBP2025-11-30
228,107 GBP2024-11-30
Computers
4,867 GBP2025-11-30
3,714 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
299,683 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
38,635 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
183,780 GBP2025-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
115,903 GBP2025-11-30
Motor vehicles, Under hire purchased contracts or finance leases
162,389 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
176,781 GBP2025-11-30
158,700 GBP2024-11-30
Prepayments
Current
9,916 GBP2025-11-30
26,202 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
186,697 GBP2025-11-30
Current, Amounts falling due within one year
184,902 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
47,879 GBP2025-11-30
66,348 GBP2024-11-30
Trade Creditors/Trade Payables
Current
276,184 GBP2025-11-30
341,414 GBP2024-11-30
Corporation Tax Payable
Current
52,806 GBP2025-11-30
17,178 GBP2024-11-30
Other Taxation & Social Security Payable
Current
79,588 GBP2025-11-30
77,988 GBP2024-11-30
Accrued Liabilities
Current
7,150 GBP2025-11-30
7,464 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,769 GBP2025-11-30
53,648 GBP2024-11-30
  • CARLTON SERVICES UK LIMITED
    Info
    Registered number 03989197
    Unit 25 Central Trading Estate, Signal Way, Swindon, Wiltshire SN3 1PD
    PRIVATE LIMITED COMPANY incorporated on 2000-05-09 (26 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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