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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.

Parent entities and officers
Active 2
  • 1
    Docker, Michael Spencer
    Born in January 1963
    Individual (29 offsprings)
    Officer
    icon of calendar 2020-04-23 ~ now
    OF - Director → CIF 0
  • 2
    icon of address166, College Road, Harrow, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    79,465 GBP2024-08-31
    Person with significant control
    icon of calendar 2020-04-23 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CARLTON HOUSE (CHELMSFORD) SUB LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
4,099,801 GBP2024-08-31
4,099,801 GBP2023-08-31
Debtors
26,633 GBP2024-08-31
38,223 GBP2023-08-31
Cash at bank and in hand
65,988 GBP2024-08-31
34,232 GBP2023-08-31
Current Assets
92,621 GBP2024-08-31
72,455 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,889,523 GBP2024-08-31
-1,917,233 GBP2023-08-31
Net Current Assets/Liabilities
-1,796,902 GBP2024-08-31
-1,844,778 GBP2023-08-31
Total Assets Less Current Liabilities
2,302,899 GBP2024-08-31
2,255,023 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,025,000 GBP2024-08-31
-2,025,000 GBP2023-08-31
Net Assets/Liabilities
196,718 GBP2024-08-31
148,842 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
196,717 GBP2024-08-31
148,841 GBP2023-08-31
Equity
196,718 GBP2024-08-31
148,842 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Investment Property - Fair Value Model
4,099,801 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
23,573 GBP2024-08-31
21,606 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
6,728 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,060 GBP2024-08-31
9,889 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
26,633 GBP2024-08-31
38,223 GBP2023-08-31
Trade Creditors/Trade Payables
Current
200 GBP2024-08-31
4,239 GBP2023-08-31
Amounts owed to group undertakings
Current
1,831,660 GBP2024-08-31
1,857,835 GBP2023-08-31
Other Creditors
Current
57,663 GBP2024-08-31
55,159 GBP2023-08-31
Creditors
Current
1,889,523 GBP2024-08-31
1,917,233 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,025,000 GBP2024-08-31
2,025,000 GBP2023-08-31

  • CARLTON HOUSE (CHELMSFORD) SUB LIMITED
    Info
    Registered number 12570623
    icon of address166 College Road, Harrow, Middlesex HA1 1RA
    PRIVATE LIMITED COMPANY incorporated on 2020-04-23 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.