Carlton (civil Engineering) Limited in Near Stockbridge, SO20 6PH

Description

Data updated on: 01-11-2023

1990 is the year of the start of Carlton (civil Engineering) Limited, a firm registered at Stockbridge Road, Kings Somborne, Near Stockbridge. This means it's been thirty four years Carlton (civil Engineering) has been in the UK, as the company was created on 1990/06/29. The reg. no. is 02516965 and its post code is SO20 6PH. This enterprise's registered with SIC code 41202 - Construction of domestic buildings. 2023-04-30 is the last time when account status updates were filed.

The firm owes its achievements and permanent development to a team of two directors, namely Jonathan H. and Kevin M., who have been leading the firm for eleven years.

The companies with significant control over this firm include: Carlton Civil Engineering (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockbridge at Stockbridge Road, Kings Somborne, SO20 6PH, Hampshire and was registered as a PSC under the reg no 08511195.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 105 454	1 010 835	292 560	996 654	904 156
Current Assets	3 014 266	2 762 480	1 915 886	2 046 399	2 366 151
Debtors	399 785	551 842	424 706	536 283	330 037
Net Assets Liabilities	1 904 426	1 990 567	1 073 613	1 293 172	1 578 290
Property Plant Equipment	433 746	316 643	268 505	275 898	287 136
Total Inventories	1 509 027	1 199 803	1 198 620	513 462	1 131 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	457 266	601 458	641 086	589 039	552 880
Additions Other Than Through Business Combinations Property Plant Equipment		30 689	94 769	110 630	107 387
Average Number Employees During Period		47	41	41	31
Creditors	80 129	31 088	29 846	52 869	42 629
Finance Lease Liabilities Present Value Total		31 088	29 846	52 869	42 629
Future Minimum Lease Payments Under Non-cancellable Operating Leases			37 295	132 583	95 583
Increase From Depreciation Charge For Year Property Plant Equipment		145 297	129 209	99 750	77 061
Net Current Assets Liabilities	1 629 505	1 761 807	882 860	1 125 347	1 401 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 105	89 581	151 797	113 220
Other Disposals Property Plant Equipment		3 600	103 279	155 284	132 308
Property Plant Equipment Gross Cost	891 012	918 101	909 591	864 937	840 016
Provisions For Liabilities Balance Sheet Subtotal		56 795	47 906	55 204	68 169
Taxation Including Deferred Taxation Balance Sheet Subtotal	78 696	56 795
Total Assets Less Current Liabilities	2 063 251	2 078 450	1 151 365	1 401 245	1 689 088

Company staff

Jonathan H.

Role: Director

Appointed: 31 May 2013

Latest update: 3 January 2024

Place registered Carlton Civil Engineering (Holdings) Limited

Registration number 08511195

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin M.

Notified on 7 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

Jonathan H.

Notified on 7 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Carlton (civil Engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Kevin M.

Barry B.

Graham B.

Peter H.

People with significant control

Carlton Civil Engineering (Holdings) Limited

Kevin M.

Jonathan H.

Accounts Documents

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