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
Carlin, Natasha Elizabeth
Born in April 1977Individual (4 offsprings)Officer
2022-01-01 ~ nowOF - Director → CIF 0Mrs Natasha Elizabeth Carlin
Born in April 1977Individual (4 offsprings)Person with significant control 2020-01-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Carlin, Glen John
Born in January 1977Individual (4 offsprings)Officer 2020-01-10 ~ nowOF - Director → CIF 0Mr Glen John Carlin
Born in January 1977Individual (4 offsprings)Person with significant control 2020-01-10 ~ nowPE - 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
Company in focus
CARLIN LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
20,285 GBP2025-01-31
27,459 GBP2024-01-31
Fixed Assets
20,285 GBP2025-01-31
27,459 GBP2024-01-31
Total Inventories
5,182 GBP2025-01-31
5,182 GBP2024-01-31
Debtors
23,559 GBP2025-01-31
17,204 GBP2024-01-31
Cash at bank and in hand
13,324 GBP2025-01-31
18,518 GBP2024-01-31
Current Assets
42,065 GBP2025-01-31
40,904 GBP2024-01-31
Creditors
-41,512 GBP2025-01-31
-34,155 GBP2024-01-31
Net Current Assets/Liabilities
553 GBP2025-01-31
6,749 GBP2024-01-31
Total Assets Less Current Liabilities
20,838 GBP2025-01-31
34,208 GBP2024-01-31
Net Assets/Liabilities
516 GBP2025-01-31
3,931 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
514 GBP2025-01-31
3,929 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,414 GBP2025-01-31
37,414 GBP2024-01-31
Furniture and fittings
3,190 GBP2025-01-31
3,060 GBP2024-01-31
Computers
354 GBP2025-01-31
354 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
40,958 GBP2025-01-31
40,828 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,166 GBP2025-01-31
11,750 GBP2024-01-31
Furniture and fittings
2,329 GBP2025-01-31
1,530 GBP2024-01-31
Computers
178 GBP2025-01-31
89 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,673 GBP2025-01-31
13,369 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,416 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
799 GBP2024-02-01 ~ 2025-01-31
Computers
89 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,304 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
19,248 GBP2025-01-31
25,664 GBP2024-01-31
Furniture and fittings
861 GBP2025-01-31
1,530 GBP2024-01-31
Computers
176 GBP2025-01-31
265 GBP2024-01-31
Other types of inventories not specified separately
5,182 GBP2025-01-31
5,182 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
19,659 GBP2025-01-31
17,204 GBP2024-01-31
Other Debtors
Current
3,900 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
6,890 GBP2025-01-31
6,008 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,593 GBP2025-01-31
3,535 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
3,064 GBP2025-01-31
2,812 GBP2024-01-31
Corporation Tax Payable
Current
11,229 GBP2025-01-31
9,128 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,129 GBP2025-01-31
488 GBP2024-01-31
Amount of value-added tax that is payable
Current
10,920 GBP2025-01-31
9,420 GBP2024-01-31
Other Creditors
Current
642 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2025-01-31
1,325 GBP2024-01-31
Amounts owed to directors
Current
1,645 GBP2025-01-31
1,439 GBP2024-01-31
Creditors
Current
41,512 GBP2025-01-31
34,155 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
14,357 GBP2025-01-31
21,248 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
5,965 GBP2025-01-31
9,029 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,890 GBP2025-01-31
6,008 GBP2024-01-31
Between one and five year
14,357 GBP2025-01-31
21,248 GBP2024-01-31
Minimum gross finance lease payments owing
21,247 GBP2025-01-31
27,256 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
21,247 GBP2025-01-31
27,256 GBP2024-01-31
Dividends paid as a final distribution
39,240 GBP2024-02-01 ~ 2025-01-31
27,000 GBP2023-02-01 ~ 2024-01-31
- Registered number 12396641
CARLIN LTD
Info
F3, The Mill House Mill Road, Totton, Southampton, Hampshire SO40 3AEPRIVATE LIMITED COMPANY incorporated on 2020-01-10 (5 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.