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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 4
  • 1
    Willby, Claire
    Born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-16 ~ now
    OF - Director → CIF 0
    Willby, Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-19 ~ now
    OF - Secretary → CIF 0
    Mrs Claire Willby
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-05-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Willby, Andrew James
    Born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2005-03-19 ~ now
    OF - Director → CIF 0
    Mr Andrew James Willby
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-31 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Willby, Christopher Andrew
    Born in June 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Willby, Nicholas David
    Born in February 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2005-03-19 ~ 2005-03-19
    PE - Secretary → CIF 0
  • 2
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2005-03-19 ~ 2005-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARLTON MOTOR CO (NORTH EAST) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
6,633 GBP2024-03-31
7,391 GBP2023-03-31
Property, Plant & Equipment
77,529 GBP2024-03-31
92,853 GBP2023-03-31
Fixed Assets
84,162 GBP2024-03-31
100,244 GBP2023-03-31
Debtors
63,928 GBP2024-03-31
127,909 GBP2023-03-31
Cash at bank and in hand
108,407 GBP2024-03-31
140,633 GBP2023-03-31
Current Assets
936,609 GBP2024-03-31
1,054,377 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,477 GBP2023-03-31
Net Current Assets/Liabilities
832,911 GBP2024-03-31
970,900 GBP2023-03-31
Total Assets Less Current Liabilities
917,073 GBP2024-03-31
1,071,144 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,276 GBP2023-03-31
Net Assets/Liabilities
858,106 GBP2024-03-31
993,447 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
858,006 GBP2024-03-31
993,347 GBP2023-03-31
Equity
858,106 GBP2024-03-31
993,447 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
16,581 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,948 GBP2024-03-31
9,190 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
758 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
223,847 GBP2024-03-31
220,893 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,318 GBP2024-03-31
128,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
77,529 GBP2024-03-31
92,853 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,250 GBP2024-03-31
38,056 GBP2023-03-31
Other Debtors
Current
61,678 GBP2024-03-31
89,853 GBP2023-03-31
Debtors
Current
63,928 GBP2024-03-31
127,909 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,034 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,132 GBP2024-03-31
9,487 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,294 GBP2024-03-31
48,129 GBP2023-03-31
Other Creditors
Current
18,238 GBP2024-03-31
15,213 GBP2023-03-31
Creditors
Current
103,698 GBP2024-03-31
83,477 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,655 GBP2024-03-31
21,655 GBP2023-03-31
Other Creditors
Non-current
35,837 GBP2024-03-31
45,621 GBP2023-03-31
Creditors
Non-current
47,492 GBP2024-03-31
67,276 GBP2023-03-31
Advances or credits given to directors
54,501 GBP2024-03-31
81,392 GBP2023-03-31
Advances or credits made to directors during the period
134,053 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-162,596 GBP2023-04-01 ~ 2024-03-31
  • CARLTON MOTOR CO (NORTH EAST) LIMITED
    Info
    Registered number 05399343
    icon of addressTrinity House, Thurston Road, Northallerton DL6 2NA
    PRIVATE LIMITED COMPANY incorporated on 2005-03-19 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.