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 1
  • Carlin, Trevor John
    Company Director born in March 1963
    Individual (4 offsprings)
    Officer
    2013-05-09 ~ now
    OF - director → CIF 0
    Mr Trevor John Carlin
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    2017-05-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Weeks, Ray
    Individual (23 offsprings)
    Officer
    2014-01-16 ~ 2024-02-21
    OF - secretary → CIF 0
  • 2
    Carlin, Stephanie
    Company Director born in October 1982
    Individual
    Officer
    2013-05-09 ~ 2023-04-19
    OF - director → CIF 0
    Mrs Stephanie Carlin
    Born in October 1982
    Individual
    Person with significant control
    2021-11-10 ~ 2023-04-19
    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
parent relation
Company in focus

CARLIN MANAGEMENT SERVICES LTD

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
537,443 GBP2024-01-31
93,125 GBP2023-01-31
Total Inventories
392,628 GBP2024-01-31
372,128 GBP2023-01-31
Debtors
100,000 GBP2024-01-31
235,397 GBP2023-01-31
Cash at bank and in hand
10,578 GBP2024-01-31
80,815 GBP2023-01-31
Current Assets
503,206 GBP2024-01-31
688,340 GBP2023-01-31
Net Current Assets/Liabilities
366,853 GBP2024-01-31
560,825 GBP2023-01-31
Total Assets Less Current Liabilities
904,296 GBP2024-01-31
653,950 GBP2023-01-31
Net Assets/Liabilities
325,934 GBP2024-01-31
541,970 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
325,734 GBP2024-01-31
541,770 GBP2023-01-31
Equity
325,934 GBP2024-01-31
541,970 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,480 GBP2024-01-31
142,301 GBP2023-01-31
Vehicles
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
643,309 GBP2024-01-31
162,301 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
2,365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
2,365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
444,829 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,866 GBP2024-01-31
59,176 GBP2023-01-31
Vehicles
15,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,866 GBP2024-01-31
69,176 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,325 GBP2023-02-01 ~ 2024-01-31
Vehicles
5,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
2,365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
444,829 GBP2024-01-31
Plant and equipment
87,614 GBP2024-01-31
83,125 GBP2023-01-31
Vehicles
5,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Debtors/Trade Receivables
100,000 GBP2024-01-31
25,000 GBP2023-01-31
Amounts owed by group undertakings and participating interests
210,397 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,405 GBP2024-01-31
12,405 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,301 GBP2024-01-31
1,301 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
93,647 GBP2024-01-31
113,809 GBP2023-01-31
Other Creditors
Amounts falling due within one year
20,000 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
-3,241 GBP2024-01-31
107,618 GBP2023-01-31
Other Creditors
Amounts falling due after one year
4,362 GBP2023-01-31
  • CARLIN MANAGEMENT SERVICES LTD
    Info
    Registered number 08522060
    The Stables Old Down House Swelling Hill, Ropley, Alresford, Hampshire SO24 0DA
    Private Limited Company incorporated on 2013-05-09 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.