Carlton Huxley Limited in London, W3 7DA

Description

Data updated on: 01-11-2023

Carlton Huxley started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07262703. The company has been active for 14 years and it's currently active. This firm's head office is based in London at Savoy House. You can also locate this business using its post code of W3 7DA. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were filed.

There seems to be a number of four directors overseeing the following firm at the current moment, including Joanna M., William F., John R. and Julia F. who have been executing the directors assignments for 6 years. At least one limited company has been appointed director, specifically Japc Limited.

William F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 109	-6 666	-10 712	-9 927	-11 503	-5 096

Balance Sheet
Cash Bank On Hand						10 015	34 329	18 777	20 348	33 586	85 363	66 383	48 335
Current Assets	430	1 581	1 134	2 419	843	5 760		18 777	33 348	38 862	175 834	200 854	174 832
Debtors						-4 256			13 000	5 276	90 471	134 471	126 497
Net Assets Liabilities								4 898	6 362	4 656	10 164	12 569	11 211
Other Debtors										276	978	4 796	9 388
Property Plant Equipment							1 696	2 162	2 264	935	4 627	5 505	2 223
Cash Bank In Hand	430	1 581	1 134	2 419	843	10 016
Net Assets Liabilities Including Pension Asset Liability	-1 109	-6 666	-10 712	-9 927	-11 503	-5 096

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 110	-6 667	-10 713	-9 928	-11 504	-5 097
Shareholder Funds	-1 109	-6 666	-10 712	-9 927	-11 503	-5 096

Other Financial Data
Accrued Liabilities										9 340	121 277	142 310	107 404
Accumulated Depreciation Impairment Property Plant Equipment							835	2 311	3 341	4 670	8 473	13 268	16 877
Additions Other Than Through Business Combinations Property Plant Equipment											7 495	5 673	327
Creditors						15 113	32 035	16 041	28 820	35 141	170 297	193 790	165 844
Increase From Depreciation Charge For Year Property Plant Equipment							835	1 476	1 850	1 329	3 803	4 795	3 609
Net Current Assets Liabilities	430	1 581	-10 712	2 419	843	-5 096	2 294	2 736	4 528	3 721	5 537	7 064	8 988
Other Creditors						15 113	31 466	15 937	28 376	20 197	41 457	40 857	51 714
Prepayments												596
Property Plant Equipment Gross Cost							2 531	4 473	5 605	5 605	13 100	18 773	19 100
Taxation Social Security Payable											7 563	10 623	6 726
Trade Creditors Trade Payables										14 944
Trade Debtors Trade Receivables									13 000	5 000	89 493	129 079	117 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment									820
Disposals Property Plant Equipment									1 617
Other Taxation Social Security Payable							569	104	444
Provisions For Liabilities Balance Sheet Subtotal									430
Total Additions Including From Business Combinations Property Plant Equipment							2 531	1 942	2 749
Total Assets Less Current Liabilities	430	1 581	-10 712	-9 927	843	-5 098	3 990	4 898	6 792	4 656
Creditors Due After One Year	1 539	8 247	11 846	12 346	12 346
Creditors Due Within One Year			11 846	12 346	12 346	10 856
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-1 110	-5 557
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Joanna M.

Role: Director

Appointed: 08 August 2018

Latest update: 13 March 2024

William F.

Role: Director

Appointed: 08 August 2018

Latest update: 13 March 2024

Japc Limited

Role: Corporate Director

Appointed: 01 July 2018

Address: Hexham, Northumberland, NE46 4NB, England

Latest update: 13 March 2024

John R.

Role: Director

Appointed: 19 January 2011

Latest update: 13 March 2024

Julia F.

Role: Director

Appointed: 13 December 2010

Latest update: 13 March 2024

People with significant control

William F.

Notified on 6 June 2019

Nature of control:

1/2 or less of shares

Julia F.

Notified on 6 April 2016

Ceased on 6 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 18 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 September 2012
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 September 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 July 2014
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 06 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06 February 2016

Carlton Huxley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

William F.

Japc Limited

John R.

Julia F.

Turner Little Company Secretaries Limited

Robert N.

People with significant control

William F.

Julia F.

Accounts Documents

Company filings

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