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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 2
Carlin, Stephanie
Born in October 1982Individual (3 offsprings)Officer2013-05-09 ~ 2023-04-19OF - Director → CIF 0Mrs Stephanie Carlin
Born in October 1982Individual (3 offsprings)Person with significant control2021-11-10 ~ 2023-04-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Carlin, Trevor John
Born in March 1963Individual (15 offsprings)Officer2013-05-09 ~ nowOF - Director → CIF 0Mr Trevor John Carlin
Born in March 1963Individual (15 offsprings)Person with significant control2017-05-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CARLIN MANAGEMENT SERVICES LTD
Period: 2013-05-09 ~ now
Company number: 08522060
Registered name
CARLIN MANAGEMENT SERVICES LTD - now
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
576,149 GBP2025-01-31
537,443 GBP2024-01-31
Total Inventories
145,000 GBP2025-01-31
392,628 GBP2024-01-31
Debtors
1,658 GBP2025-01-31
100,000 GBP2024-01-31
Cash at bank and in hand
1,825 GBP2025-01-31
10,578 GBP2024-01-31
Current Assets
148,483 GBP2025-01-31
503,206 GBP2024-01-31
Creditors
Current
751,301 GBP2025-01-31
714,715 GBP2024-01-31
Net Current Assets/Liabilities
-602,818 GBP2025-01-31
-211,509 GBP2024-01-31
Total Assets Less Current Liabilities
-26,669 GBP2025-01-31
325,934 GBP2024-01-31
Net Assets/Liabilities
-30,902 GBP2025-01-31
325,934 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
-31,102 GBP2025-01-31
325,734 GBP2024-01-31
Equity
-30,902 GBP2025-01-31
325,934 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
544,829 GBP2025-01-31
444,829 GBP2024-01-31
Plant and equipment
124,800 GBP2025-01-31
178,480 GBP2024-01-31
Motor vehicles
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
689,629 GBP2025-01-31
643,309 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,514 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-71,514 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,480 GBP2025-01-31
90,866 GBP2024-01-31
Motor vehicles
20,000 GBP2025-01-31
15,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,480 GBP2025-01-31
105,866 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,010 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,010 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,396 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,396 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
544,829 GBP2025-01-31
444,829 GBP2024-01-31
Plant and equipment
31,320 GBP2025-01-31
87,614 GBP2024-01-31
Motor vehicles
5,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,658 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
1,658 GBP2025-01-31
100,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
21,404 GBP2024-01-31
Other Taxation & Social Security Payable
Current
58,426 GBP2025-01-31
93,647 GBP2024-01-31
Other Creditors
Current
692,875 GBP2025-01-31
599,664 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,640 GBP2025-01-31
52,500 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,233 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
100 shares2025-01-31
- Registered number 08522060
CARLIN MANAGEMENT SERVICES LTD
InfoThe Stables Old Down House Swelling Hill, Ropley, Alresford, Hampshire SO24 0DAPRIVATE LIMITED COMPANY incorporated on 2013-05-09 (13 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
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.