Average Number of Employees
252024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,783,797 GBP2024-12-31
709,955 GBP2023-12-31
Fixed Assets - Investments
2,343,851 GBP2024-12-31
2,340,644 GBP2023-12-31
Fixed Assets
7,127,648 GBP2024-12-31
3,050,599 GBP2023-12-31
Total Inventories
7,854 GBP2024-12-31
Debtors
Non-current
121,868 GBP2024-12-31
160,886 GBP2023-12-31
Current
13,830,012 GBP2024-12-31
16,673,074 GBP2023-12-31
Cash at bank and in hand
11,654,289 GBP2024-12-31
2,710,694 GBP2023-12-31
Current Assets
25,614,023 GBP2024-12-31
19,544,654 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,171,465 GBP2023-12-31
Net Current Assets/Liabilities
-12,698,108 GBP2024-12-31
373,189 GBP2023-12-31
Total Assets Less Current Liabilities
-5,570,460 GBP2024-12-31
3,423,788 GBP2023-12-31
Net Assets/Liabilities
-5,766,296 GBP2024-12-31
3,248,391 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-5,766,296 GBP2024-12-31
3,248,391 GBP2023-12-31
Equity
-5,766,296 GBP2024-12-31
3,248,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,947,944 GBP2024-12-31
787,865 GBP2023-12-31
Other
1,549 GBP2024-12-31
1,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,949,493 GBP2024-12-31
789,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
78,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
86,014 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
86,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,819 GBP2024-12-31
Other
877 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,696 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,783,125 GBP2024-12-31
709,060 GBP2023-12-31
Other
672 GBP2024-12-31
895 GBP2023-12-31
Other Debtors
Non-current
121,868 GBP2024-12-31
160,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,167 GBP2024-12-31
2,196 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,391,075 GBP2024-12-31
13,402,866 GBP2023-12-31
Other Debtors
Current
764,621 GBP2024-12-31
815,629 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,375,001 GBP2024-12-31
2,375,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,049,462 GBP2024-12-31
211,983 GBP2023-12-31
Amounts owed to group undertakings
Current
30,179,862 GBP2024-12-31
17,681,716 GBP2023-12-31
Taxation/Social Security Payable
Current
81,746 GBP2024-12-31
127,166 GBP2023-12-31
Other Creditors
Current
1,128,920 GBP2024-12-31
1,124,155 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,872,141 GBP2024-12-31
26,445 GBP2023-12-31
Creditors
Current
38,312,131 GBP2024-12-31
19,171,465 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2024-12-31
7 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
CARLTON POWER LIMITED
InfoRegistered number 0883343526 Ellerbeck Court, Stokesley, Middlesbrough TS9 5PT
PRIVATE LIMITED COMPANY incorporated on 2014-01-06 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-06
CIF 0CARLTON POWER LIMITED
SRegistered number missing
26, Ellerbeck Court, Stokesley, Middlesbrough, England, TS9 5PT
Limited Company
CIF 1 CIF 2 CARLTON POWER LIMITED
SRegistered number 08149528
4, Ellerbeck Way, Stokesley Business Park, Stokesley, Middlesbrough, England, TS9 5JZ
Limited Company in Companies House, United Kingdom
CIF 3 CARLTON POWER LIMITED
SRegistered number 08833435
26, Ellerbeck Court, Stokesley, Middlesbrough, England, TS9 5PT
Company in Companies House, United Kingdom
CIF 4 Limited Company in Companies House, England
CIF 5 Limited Company in Companies House, United Kingdom
CIF 6 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CARLTON POWER LIMITED
SRegistered number 08833435
26, Ellerbeck Court, Stokesley, Middlesbrough, United Kingdom, TS9 5PT
Limited By Shares in Companies House, England And Wales
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 Private Company Limited By Shares in Registrar Of Companies For England And Wales, England
CIF 30 Private Limited Company in Companies House, United Kingdom
CIF 31 CARLTON POWER LIMITED
SRegistered number 8833435
4, Ellerbeck Way, Stokesley Business Park, Stokesley, Middlesbrough, England, TS9 5JZ
Limited Company in Emg;Amd Amd Wa;Es, United Kingdom
CIF 32 Limited Company in England And Wales, England And Ways
CIF 33 Limited Company in Wales, United Kingdom
CIF 34 CARLTON POWER LIMITED
SRegistered number 08833435
Carlton House, 4 Ellerbeck Way, Stokesley Business Park, Stokesley, Middlesbrough, England, TS9 5JZ
Limited Company in Companies House, United Kingdom
CIF 35 Limited Company in England And Wales, Uk
CIF 36 CARLTON POWER LIMITED
SRegistered number 8833435
Carlton House, Ellerbeck Way, Stokesley Business Park, Stokesley, Middlesbrough, England, TS9 5JZ
Limited Company in England And Wales Registry, United Kingdom
CIF 37 Limited Company in England And Wales, United Kingdom
CIF 38