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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Schofield, Alan Paul
    Born in December 1956
    Individual (17 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mr Paul Schofield
    Born in December 1956
    Individual (17 offsprings)
    Person with significant control
    2017-07-03 ~ 2025-03-21
    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
  • 2
    Schofield, Mark Richard Malkin
    Born in April 1963
    Individual (18 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mr Mark Richard Malkin Schofield
    Born in April 1963
    Individual (18 offsprings)
    Person with significant control
    2017-07-03 ~ 2025-03-21
    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
  • 3
    Schofield, John Anthony
    Born in August 1954
    Individual (34 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mr John Anthony Schofield
    Born in August 1954
    Individual (34 offsprings)
    Person with significant control
    2017-07-03 ~ 2025-03-21
    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
  • 4
    VISION FOR NANTWICH LIMITED
    09890463
    11, Welsh Row, Nantwich, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-03-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CARLTON PROPERTY HOLDINGS LIMITED

Period: 2017-07-03 ~ now
Company number: 10847896
Registered name
CARLTON PROPERTY HOLDINGS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
94,429 GBP2025-03-31
111,780 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property
25,748,256 GBP2025-03-31
24,251,260 GBP2024-03-31
Fixed Assets
25,842,735 GBP2025-03-31
24,363,090 GBP2024-03-31
Total Inventories
150,000 GBP2024-03-31
Debtors
Current
470,813 GBP2025-03-31
477,679 GBP2024-03-31
Cash at bank and in hand
186,497 GBP2025-03-31
811,736 GBP2024-03-31
Current Assets
657,310 GBP2025-03-31
1,439,415 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,324,020 GBP2024-03-31
Net Current Assets/Liabilities
-2,264,420 GBP2025-03-31
-3,884,605 GBP2024-03-31
Total Assets Less Current Liabilities
23,578,315 GBP2025-03-31
20,478,485 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,039,704 GBP2025-03-31
Net Assets/Liabilities
468,974 GBP2025-03-31
303,101 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Revaluation reserve
115,307 GBP2025-03-31
115,307 GBP2024-03-31
Retained earnings (accumulated losses)
350,667 GBP2025-03-31
184,794 GBP2024-03-31
Equity
468,974 GBP2025-03-31
303,101 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
97,345 GBP2025-03-31
97,345 GBP2024-03-31
Plant and equipment
2,750 GBP2025-03-31
12,765 GBP2024-03-31
Furniture and fittings
15,170 GBP2025-03-31
13,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,265 GBP2025-03-31
124,083 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,043 GBP2025-03-31
5,094 GBP2024-03-31
Furniture and fittings
4,191 GBP2025-03-31
2,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,836 GBP2025-03-31
12,304 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
13,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
82,743 GBP2025-03-31
92,478 GBP2024-03-31
Plant and equipment
707 GBP2025-03-31
7,672 GBP2024-03-31
Furniture and fittings
10,979 GBP2025-03-31
11,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
150,570 GBP2025-03-31
140,547 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
290,358 GBP2025-03-31
262,670 GBP2024-03-31
Other Debtors
Current
522 GBP2025-03-31
43,000 GBP2024-03-31
Called-up share capital (not paid)
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
Current
26,363 GBP2025-03-31
28,462 GBP2024-03-31
Cash and Cash Equivalents
186,497 GBP2025-03-31
811,736 GBP2024-03-31
Trade Creditors/Trade Payables
Current
112,255 GBP2025-03-31
172,815 GBP2024-03-31
Corporation Tax Payable
Current
39,876 GBP2024-03-31
Taxation/Social Security Payable
Current
78,390 GBP2025-03-31
45,054 GBP2024-03-31
Other Creditors
Current
3,192 GBP2025-03-31
2,270,868 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
212,698 GBP2025-03-31
242,788 GBP2024-03-31
Creditors
Current
2,921,730 GBP2025-03-31
5,324,020 GBP2024-03-31
Other Creditors
Non-current
21,520,153 GBP2025-03-31
20,096,484 GBP2024-03-31
Creditors
Non-current
23,039,704 GBP2025-03-31
20,096,484 GBP2024-03-31
Net Deferred Tax Liability/Asset
-69,637 GBP2025-03-31
-78,900 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,263 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31,207 GBP2025-03-31
-40,470 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Related profiles found in government register
  • CARLTON PROPERTY HOLDINGS LIMITED
    Info
    Registered number 10847896
    11 Welsh Row, Nantwich, Cheshire CW5 5ED
    PRIVATE LIMITED COMPANY incorporated on 2017-07-03 (8 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
  • CARLTON PROPERTY HOLDINGS LIMITED
    S
    Registered number 10847896
    The Smithy Chester Road, Hurleston, Nantwich, Cheshire, England, CW5 6BU
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SCOMART LIMITED
    12458630
    Portland House, 11-13 Station Road, Kettering, Northamptonshire, England
    Active Corporate (4 parents)
    Person with significant control
    2020-02-12 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.