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, Ellen
    Company Director 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 - 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
  • 2
    Carlton, Gary John
    Company Director 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
  • 3
    Carlton, Angela Christine
    Shareholder born in October 1972
    Individual (1 offspring)
    Officer
    2017-12-07 ~ now
    OF - director → CIF 0
  • 4
    Carlton, Adam
    Managing Director 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
  • 5
    Carlton, Madeleine
    Marketing Director born in January 1994
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
  • 6
    Carlton, Tim
    Shareholder born in December 1980
    Individual (1 offspring)
    Officer
    2005-02-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2000-05-09 ~ 2000-05-09
    OF - nominee-secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2000-05-09 ~ 2000-05-09
    OF - nominee-director → CIF 0
  • 3
    Reeves, Michael Victor
    General Manager
    Individual
    Officer
    2000-05-09 ~ 2007-02-28
    OF - secretary → CIF 0
  • 4
    Carlton, Tim
    Individual (1 offspring)
    Officer
    2007-03-01 ~ 2023-03-13
    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
12,650 GBP2023-11-30
19,250 GBP2022-11-30
Property, Plant & Equipment
249,976 GBP2023-11-30
249,129 GBP2022-11-30
Fixed Assets
262,626 GBP2023-11-30
268,379 GBP2022-11-30
Total Inventories
24,384 GBP2023-11-30
22,851 GBP2022-11-30
Debtors
211,332 GBP2023-11-30
290,053 GBP2022-11-30
Cash at bank and in hand
312,915 GBP2023-11-30
195,517 GBP2022-11-30
Current Assets
548,631 GBP2023-11-30
508,421 GBP2022-11-30
Creditors
Current
369,294 GBP2023-11-30
377,450 GBP2022-11-30
Net Current Assets/Liabilities
179,337 GBP2023-11-30
130,971 GBP2022-11-30
Total Assets Less Current Liabilities
441,963 GBP2023-11-30
399,350 GBP2022-11-30
Net Assets/Liabilities
178,850 GBP2023-11-30
163,302 GBP2022-11-30
Equity
Called up share capital
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
148,850 GBP2023-11-30
133,302 GBP2022-11-30
Equity
178,850 GBP2023-11-30
163,302 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
33,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,457 GBP2023-11-30
38,457 GBP2022-11-30
Plant and equipment
11,959 GBP2023-11-30
10,804 GBP2022-11-30
Furniture and fittings
10,020 GBP2023-11-30
10,020 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,121 GBP2023-11-30
18,275 GBP2022-11-30
Plant and equipment
7,970 GBP2023-11-30
6,889 GBP2022-11-30
Furniture and fittings
9,925 GBP2023-11-30
9,902 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,846 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,081 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
23 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
16,336 GBP2023-11-30
20,182 GBP2022-11-30
Plant and equipment
3,989 GBP2023-11-30
3,915 GBP2022-11-30
Furniture and fittings
95 GBP2023-11-30
118 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
330,748 GBP2023-11-30
295,567 GBP2022-11-30
Computers
37,940 GBP2023-11-30
35,695 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
429,124 GBP2023-11-30
390,543 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-52,184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,952 GBP2023-11-30
74,020 GBP2022-11-30
Computers
34,180 GBP2023-11-30
32,328 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,148 GBP2023-11-30
141,414 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
72,174 GBP2022-12-01 ~ 2023-11-30
Computers
1,852 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
225,796 GBP2023-11-30
221,547 GBP2022-11-30
Computers
3,760 GBP2023-11-30
3,367 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
72,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
216,519 GBP2023-11-30
201,328 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
187,623 GBP2023-11-30
259,765 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
25,094 GBP2022-11-30
Prepayments
Current
23,709 GBP2023-11-30
5,194 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
211,332 GBP2023-11-30
290,053 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
65,918 GBP2023-11-30
42,471 GBP2022-11-30
Trade Creditors/Trade Payables
Current
245,701 GBP2023-11-30
296,264 GBP2022-11-30
Corporation Tax Payable
Current
905 GBP2023-11-30
858 GBP2022-11-30
Other Taxation & Social Security Payable
Current
49,260 GBP2023-11-30
30,607 GBP2022-11-30
Accrued Liabilities
Current
7,510 GBP2023-11-30
7,250 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
119,996 GBP2023-11-30
115,949 GBP2022-11-30
  • 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 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.