logo
explain how to read the page

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 2
  • 1
    Spencer, Lyn Annette
    Manager born in April 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-14 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gilbert, Janet Denise
    Director And Senior Lecturer born in January 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-15 ~ dissolved
    OF - Director → CIF 0
    Gilbert, Janet Denise
    Director And Senior Lecturer
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-15 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Janet Denise Gilbert
    Born in January 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 6
  • 1
    Shaw, Susan Anne
    Consultant born in September 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-01 ~ 2013-09-01
    OF - Director → CIF 0
  • 2
    Spencer, Charlotte Louise
    Administrator born in June 1985
    Individual
    Officer
    icon of calendar 2013-08-01 ~ 2015-02-10
    OF - Director → CIF 0
    icon of calendar 2012-04-12 ~ 2015-02-10
    OF - Director → CIF 0
  • 3
    Margetson, Wendy Elizabeth
    Tutor born in March 1962
    Individual
    Officer
    icon of calendar 2008-10-06 ~ 2008-10-24
    OF - Director → CIF 0
    Margetson, Wendy Elizabeth
    Director Tutor born in March 1962
    Individual
    icon of calendar 2010-02-02 ~ 2011-08-01
    OF - Director → CIF 0
  • 4
    Mrs Janet Denise Gilbert
    Born in January 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-09 ~ 2016-06-09
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 5
    Brock, Sarah Marie
    Director born in June 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-15 ~ 2017-08-20
    OF - Director → CIF 0
  • 6
    icon of address31, Fleetgate, Barton Upon Humber, North Lincolnshire, England
    Corporate
    Officer
    2010-02-02 ~ 2012-04-13
    PE - Director → CIF 0
parent relation
Company in focus

CARLTON EDUCATION AND ENTERPRISE LIMITED

Standard Industrial Classification
55900 - Other Accommodation
63990 - Other Information Service Activities N.e.c.
85320 - Technical And Vocational Secondary Education
96010 - Washing And (dry-)cleaning Of Textile And Fur Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
491,322 GBP2016-09-30
658,256 GBP2015-09-30
Debtors
9,324 GBP2016-09-30
22,905 GBP2015-09-30
Cash at bank and in hand
114 GBP2016-09-30
678 GBP2015-09-30
Current Assets
9,438 GBP2016-09-30
23,583 GBP2015-09-30
Creditors
Current
196,909 GBP2016-09-30
119,978 GBP2015-09-30
Net Current Assets/Liabilities
-187,471 GBP2016-09-30
-96,395 GBP2015-09-30
Total Assets Less Current Liabilities
303,851 GBP2016-09-30
561,861 GBP2015-09-30
Creditors
Non-current
450,935 GBP2016-09-30
678,395 GBP2015-09-30
Net Assets/Liabilities
-147,084 GBP2016-09-30
-116,534 GBP2015-09-30
Equity
Retained earnings (accumulated losses)
-147,084 GBP2016-09-30
-116,534 GBP2015-09-30
Equity
-147,084 GBP2016-09-30
-116,534 GBP2015-09-30
Average Number of Employees
62015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
416,436 GBP2016-09-30
556,418 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
586,705 GBP2016-09-30
726,687 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,258 GBP2016-09-30
11,129 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,383 GBP2016-09-30
68,431 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,129 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,952 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Land and buildings
394,178 GBP2016-09-30
545,289 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
54,801 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,440 GBP2016-09-30
5,480 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,960 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
38,361 GBP2016-09-30
49,321 GBP2015-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,035 GBP2015-09-30
Other Debtors
Amounts falling due within one year, Current
9,324 GBP2016-09-30
Current, Amounts falling due within one year
5,870 GBP2015-09-30
Debtors
Amounts falling due within one year, Current
9,324 GBP2016-09-30
Current, Amounts falling due within one year
22,905 GBP2015-09-30
Bank Borrowings/Overdrafts
Current
8,381 GBP2016-09-30
25,798 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Current
12,081 GBP2016-09-30
7,828 GBP2015-09-30
Trade Creditors/Trade Payables
Current
25,957 GBP2016-09-30
23,883 GBP2015-09-30
Other Taxation & Social Security Payable
Current
10,789 GBP2016-09-30
8,062 GBP2015-09-30
Other Creditors
Current
139,701 GBP2016-09-30
54,407 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Non-current
25,443 GBP2016-09-30
33,271 GBP2015-09-30
Other Creditors
Non-current
425,492 GBP2016-09-30
645,124 GBP2015-09-30
Bank Overdrafts
Secured
8,381 GBP2016-09-30
25,798 GBP2015-09-30
Total Borrowings
Secured
168,749 GBP2016-09-30
189,397 GBP2015-09-30
  • CARLTON EDUCATION AND ENTERPRISE LIMITED
    Info
    Registered number 04899498
    icon of address130 Freeman Street, Grimsby DN32 7AJ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2003-09-15 and dissolved on 2021-01-26 (17 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.