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 2
  • 1
    Byrom, Gillian Ann
    Individual (4 offsprings)
    Officer
    2022-05-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Carnell, Paul James
    Company Director born in August 1954
    Individual (7 offsprings)
    Officer
    2017-11-03 ~ now
    OF - Director → CIF 0
    Mr Paul James Carnell
    Born in August 1954
    Individual (7 offsprings)
    Person with significant control
    2017-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PAUL CARNELL LTD

Standard Industrial Classification
41100 - Development Of Building Projects
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
129,377 GBP2023-12-31
29,295 GBP2022-12-31
Investment Property
1,479,995 GBP2023-12-31
1,479,995 GBP2022-12-31
Fixed Assets - Investments
10,001 GBP2023-12-31
10,001 GBP2022-12-31
Fixed Assets
1,619,373 GBP2023-12-31
1,519,291 GBP2022-12-31
Debtors
303,842 GBP2023-12-31
34,962 GBP2022-12-31
Cash at bank and in hand
2,798,815 GBP2023-12-31
334,328 GBP2022-12-31
Current Assets
3,193,855 GBP2023-12-31
812,468 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,326,894 GBP2023-12-31
-2,322,574 GBP2022-12-31
Net Current Assets/Liabilities
866,961 GBP2023-12-31
-1,510,106 GBP2022-12-31
Total Assets Less Current Liabilities
2,486,334 GBP2023-12-31
9,185 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,486,333 GBP2023-12-31
9,184 GBP2022-12-31
Equity
2,486,334 GBP2023-12-31
9,185 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,769 GBP2023-12-31
38,303 GBP2022-12-31
Motor vehicles
129,994 GBP2023-12-31
7,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
168,763 GBP2023-12-31
45,337 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,807 GBP2023-12-31
12,134 GBP2022-12-31
Motor vehicles
17,579 GBP2023-12-31
3,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,386 GBP2023-12-31
16,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,673 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,962 GBP2023-12-31
26,169 GBP2022-12-31
Motor vehicles
112,415 GBP2023-12-31
3,126 GBP2022-12-31
Investment Property - Fair Value Model
1,479,995 GBP2022-12-31
Other Investments Other Than Loans
10,001 GBP2023-12-31
10,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,773 GBP2023-12-31
18,535 GBP2022-12-31
Other Debtors
Amounts falling due within one year
276,069 GBP2023-12-31
16,427 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
303,842 GBP2023-12-31
34,962 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,504 GBP2023-12-31
1,581 GBP2022-12-31
Other Creditors
Current
2,325,390 GBP2023-12-31
2,320,993 GBP2022-12-31
Creditors
Current
2,326,894 GBP2023-12-31
2,322,574 GBP2022-12-31
  • PAUL CARNELL LTD
    Info
    Registered number 11045385
    3370 Century Way, Thorpe Park, Leeds LS15 8ZB
    Private Limited Company incorporated on 2017-11-03 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-02
    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.