Carlton Consultancy Limited in Aylesbury, HP20 2PB

Description

Data updated on: 01-11-2023

This business named Carlton Consultancy was started on 1997-04-16 as a Private Limited Company. The firm's registered office may be gotten hold of in Aylesbury on C/o Aps Accountancy Limited 4 Cromwell Court, New Street. In case you want to get in touch with this company by post, the postal code is HP20 2PB. The official reg. no. for Carlton Consultancy Limited is 03353562. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2023-04-30 is the last time the company accounts were reported.

The knowledge we have that details this specific enterprise's executives suggests there are two directors: Sharon J. and Alan J. who assumed their respective positions on 2002-03-22 and 1997-04-16.

Executives with significant control over the firm are: Sharon J. owns 1/2 or less of company shares. Alan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-14 450	-14 706	-9 790	7 126	-14 076

Balance Sheet
Cash Bank On Hand					474	120	6 411	7 074	22 387	176	121	450
Current Assets	11 379	10 279	7 246	23 509	474	12 873	17 225	13 595	22 387	498	121
Debtors	11 379	10 279			-1	12 753	10 814	6 521		322
Net Assets Liabilities					-14 076	-9 698	244	157	4 455	-5 422	-18 454	-40 258
Other Debtors							10 814	6 521		322
Property Plant Equipment					490	246	365	183	91	215	150	183
Cash Bank In Hand			7 246	23 509	474
Net Assets Liabilities Including Pension Asset Liability	-14 450	-14 706	-9 790	7 126	-14 076
Tangible Fixed Assets	73	581	293	727	490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 550	-14 806	-9 890	7 026	-14 176
Shareholder Funds	-14 450	-14 706	-9 790	7 126	-14 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 716	8 960	9 324	9 506	9 598	9 699	9 764	9 885
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 936	22 817	17 277	13 586	18 006	6 094	18 697	40 856
Increase From Depreciation Charge For Year Property Plant Equipment						244	364	182	92	101	65	121
Net Current Assets Liabilities	-14 508	-15 173	-10 021	6 552	-14 463	-9 944	-52	9	4 381	-5 596	-18 576	-40 406
Other Creditors					7 200	14 685	615	650	905	697	13 827	33 194
Other Taxation Social Security Payable					6 470	7 975	16 401	12 936	16 857	5 010	4 696	6 575
Property Plant Equipment Gross Cost					9 206	9 206	9 689	9 689	9 689	9 914	9 914	10 068
Provisions For Liabilities Balance Sheet Subtotal					103		69	35	17	41	28	35
Total Additions Including From Business Combinations Property Plant Equipment							483			225		154
Total Assets Less Current Liabilities	-14 435	-14 592	-9 728	7 279	-13 973	-9 698	313	192	4 472	-5 381	-18 426	-40 223
Trade Creditors Trade Payables					1 266	157	261		244	387	174	1 087
Trade Debtors Trade Receivables					-1	12 753
Creditors Due Within One Year	25 887	25 452	17 267	16 957	14 937
Fixed Assets	73	581	293	727	490
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	15	114	62	153	103
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 083		1 157	250
Tangible Fixed Assets Cost Or Valuation	6 716	7 799	7 799	8 956	9 206
Tangible Fixed Assets Depreciation	6 643	7 218	7 506	8 229	8 716
Tangible Fixed Assets Depreciation Charged In Period		575	288	723	487

Company staff

Sharon J.

Role: Director

Appointed: 22 March 2002

Latest update: 5 April 2024

Sharon J.

Role: Secretary

Appointed: 16 April 1997

Latest update: 5 April 2024

Alan J.

Role: Director

Appointed: 16 April 1997

Latest update: 5 April 2024

People with significant control

Sharon J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alan J.

Notified on 1 July 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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 August 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Carlton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Sharon J.

Alan J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharon J.

Alan J.

Accounts Documents

Company filings

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