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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 5
  • 1
    Pendleton, Carl
    Company Director born in April 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Killingley, Matthew Barlow
    Director born in March 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 3
    Hothersall, Mark Andrew
    Director born in November 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 4
    Maher, James Christian
    Director born in December 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 5
    icon of address327, Clifton Drive South, Lytham St. Annes, England
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 2020-12-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Carl Pendleton
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-23 ~ 2020-12-04
    PE - Has significant influence or control → CIF 0
  • 2
    Dubylovska, Iryna
    Director born in May 1990
    Individual (26 offsprings)
    Officer
    icon of calendar 2020-12-04 ~ 2022-01-01
    OF - Director → CIF 0
  • 3
    Hothersall, Mark Andrew
    Company Director born in November 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-02-23 ~ 2022-12-04
    OF - Director → CIF 0
    Mr Mark Hothersall
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Rizvi, Sameer
    Director born in September 1992
    Individual (45 offsprings)
    Officer
    icon of calendar 2020-12-04 ~ 2022-01-01
    OF - Director → CIF 0
parent relation
Company in focus

CARLMARK LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
72,587 GBP2024-12-31
93,455 GBP2023-12-31
Debtors
363,037 GBP2024-12-31
275,837 GBP2023-12-31
Cash at bank and in hand
3,247 GBP2024-12-31
1,742 GBP2023-12-31
Current Assets
366,284 GBP2024-12-31
277,579 GBP2023-12-31
Creditors
Current
40,216 GBP2024-12-31
20,837 GBP2023-12-31
Net Current Assets/Liabilities
326,068 GBP2024-12-31
256,742 GBP2023-12-31
Total Assets Less Current Liabilities
398,655 GBP2024-12-31
350,197 GBP2023-12-31
Net Assets/Liabilities
380,508 GBP2024-12-31
320,198 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
380,408 GBP2024-12-31
320,098 GBP2023-12-31
Equity
380,508 GBP2024-12-31
320,198 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,073 GBP2024-12-31
415,614 GBP2023-12-31
Furniture and fittings
17,885 GBP2024-12-31
17,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
370,958 GBP2024-12-31
433,499 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-68,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,486 GBP2024-12-31
322,159 GBP2023-12-31
Furniture and fittings
17,885 GBP2024-12-31
17,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,371 GBP2024-12-31
340,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
72,587 GBP2024-12-31
93,455 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
356,793 GBP2024-12-31
261,122 GBP2023-12-31
Other Debtors
Current
10,000 GBP2023-12-31
Prepayments
Current
6,244 GBP2024-12-31
4,715 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
363,037 GBP2024-12-31
Current, Amounts falling due within one year
275,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,790 GBP2024-12-31
Corporation Tax Payable
Current
19,409 GBP2024-12-31
4,136 GBP2023-12-31
Other Taxation & Social Security Payable
Current
325 GBP2024-12-31
493 GBP2023-12-31
Other Creditors
Current
10,483 GBP2024-12-31
9,400 GBP2023-12-31
Accrued Liabilities
Current
2,013 GBP2024-12-31
2,013 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2024-12-31
Between one and five year
56,833 GBP2024-12-31
All periods
78,833 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,852 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,147 GBP2024-12-31
29,999 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
60,310 GBP2024-01-01 ~ 2024-12-31
  • CARLMARK LIMITED
    Info
    Registered number 07166232
    icon of address327 Clifton Drive South, Lytham St Annes, Lancashire FY8 1HN
    Private Limited Company incorporated on 2010-02-23 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 16 October 2025 and licensed under the Open Government Licence v3.0.