Carlton Services Uk Limited in Swindon, SN3 1PD

Description

Data updated on: 01-11-2023

Carlton Services Uk Limited has been prospering on the market for twenty four years. Started with registration number 03989197 in 2000, it is based at Unit 25 Central Trading Estate, Swindon SN3 1PD. The enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Carlton Services Uk Ltd reported its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2023-06-07.

On 2017/06/20, the firm was employing a Commercial Refrigeration & Air Conditioning Engineer to fill a full time position in the engeneering in Swindon, South West. They offered an overtime with wage from £16.6 to £19.5 per hour. The offered job required experienced worker. Carlton Services Uk required workers with no less then five years of working experience.

14 transactions have been registered in 2020 with a sum total of £13,314. Cooperation with the South Gloucestershire Council council covered the following areas: Furniture & Fittings Loose, Service Contracts (premises) and R & M By Departments.

This business owes its achievements and constant growth to exactly six directors, who are Madeleine C., Angela C., Adam C. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been overseeing the firm since Mon, 1st Jan 2024. In order to provide support to the directors, this specific business has been utilizing the skillset of Adam C. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 057	162 536	203 341	175 392	206 519	196 381

Balance Sheet
Cash Bank In Hand	117 409	92 600	140 065	152 070	136 635	86 871
Cash Bank On Hand						86 871	201 560	82 550	293 178	256 611	211 718	195 517
Current Assets	333 625	326 327	416 311	408 265	419 447	441 220	563 586	509 422	529 158	470 209	463 483	508 421
Debtors	199 513	217 903	259 093	233 054	259 106	339 399	347 146	411 672	213 950	189 012	234 767	290 053
Net Assets Liabilities						196 381	215 563	161 034	221 030	175 511	236 761	163 302
Net Assets Liabilities Including Pension Asset Liability	161 057	162 536	203 341	175 392	206 519	196 381
Property Plant Equipment						117 188	152 893	127 377	122 658	97 931	95 438	249 129
Stocks Inventory	16 703	15 824	17 153	23 141	23 706	14 950
Tangible Fixed Assets	100 276	78 261	94 713	97 021	77 892	117 188
Total Inventories						14 950	14 880	15 200	22 030	24 586	16 998	22 851

Capital & Reserves
Called Up Share Capital	31 100	31 100	31 100	31 100	31 100	31 100
Profit Loss Account Reserve	129 957	131 436	172 241	144 292	175 419	165 281
Shareholder Funds	161 057	162 536	203 341	175 392	206 519	196 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 043	64 571	103 549	134 052	158 779	168 571	141 414
Average Number Employees During Period						16	16	16	14	14	14	14
Creditors						137 142	156 850	124 643	132 067	115 622	113 423	205 536
Creditors Due After One Year	66 739	50 748	37 682	75 323	76 172	137 142
Creditors Due Within One Year	187 780	176 734	251 058	235 167	199 070	204 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 225				11 813	66 427
Disposals Property Plant Equipment							57 015				17 117	88 348
Finance Lease Liabilities Present Value Total						45 351	84 684	51 890	17 132	17 132	13 802	115 949
Increase Decrease In Property Plant Equipment							82 803				21 788	212 318
Increase From Depreciation Charge For Year Property Plant Equipment							25 753	38 978	30 503	24 727	21 605	39 270
Net Current Assets Liabilities	145 845	149 593	165 253	173 098	220 377	237 185	246 385	180 434	250 820	176 856	244 931	130 971
Number Shares Allotted		100	100	100	100	100
Other Creditors						91 791	72 166	72 753	114 935	115 622	99 621	89 587
Other Taxation Social Security Payable						43 763	46 341	52 547	91 961	82 469	78 066	31 465
Par Value Share		1	1	1	1	1
Prepayments						4 639	3 787	14 808	4 917	33 991	28 450	5 194
Property Plant Equipment Gross Cost						191 231	217 464	230 926	256 710	256 710	264 009	390 543
Provisions For Liabilities Balance Sheet Subtotal						20 850	26 865	22 134	20 381	16 104	16 035	30 512
Provisions For Liabilities Charges	18 325	14 570	18 943	19 404	15 578	20 850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			39 504	31 943		65 087
Tangible Fixed Assets Cost Or Valuation	177 230	165 011	178 727	186 025	186 025	191 231
Tangible Fixed Assets Depreciation	76 954	86 750	84 014	89 004	108 133	74 043
Tangible Fixed Assets Depreciation Charged In Period		18 633	14 155	22 489	19 129	14 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 837	16 891	17 499		48 691
Tangible Fixed Assets Disposals		12 219	25 788	24 645		59 881
Total Additions Including From Business Combinations Property Plant Equipment							83 248	13 462	25 784		24 416	214 882
Total Assets Less Current Liabilities	246 121	227 854	259 966	270 119	298 269	354 373	399 278	307 811	373 478	307 237	366 219	399 350
Trade Creditors Trade Payables						140 609	233 660	236 896	139 870	187 002	123 807	296 264
Trade Debtors Trade Receivables						334 760	343 359	396 864	209 033	155 021	206 317	259 765
Accumulated Amortisation Impairment Intangible Assets										550	7 150	13 750
Corporation Tax Recoverable												25 094
Fixed Assets									122 658	130 381	121 288	268 379
Increase From Amortisation Charge For Year Intangible Assets										550	6 600	6 600
Intangible Assets										32 450	25 850	19 250
Intangible Assets Gross Cost										33 000	33 000
Total Additions Including From Business Combinations Intangible Assets										33 000

Executives who control the firm include: Ellen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ellen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 August 2013

Commercial Refrigeration & Air Conditioning Engineer in Swindon, posted on Tuesday 20th June 2017
Region / City	South West, Swindon
Industry	Engineering sector
Salary	From £32287.00 to £38000.00 per year
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)

Commercial Refrigeration & Air Conditioning Engineer in Swindon, posted on Tuesday 20th June 2017

Region / City

South West, Swindon

Industry

Engineering sector

Salary

From £32287.00 to £38000.00 per year

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	14	£ 13 313.85
2020-04-23	23-Apr-2015_2684		£ 2 742.00	Furniture & Fittings Loose
2020-01-09	09-Jan-2014_2333		£ 1 879.00	Service Contracts (premises)
2020-07-04	04-Jul-2013_2262		£ 1 622.00	R & M By Departments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 13 313.85

2020-04-23

23-Apr-2015_2684

£ 2 742.00

Furniture & Fittings Loose

2020-01-09

09-Jan-2014_2333

£ 1 879.00

Service Contracts (premises)

2020-07-04

04-Jul-2013_2262

£ 1 622.00

R & M By Departments

Carlton Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine C.

Adam C.

Angela C.

Adam C.

Ellen C.

Tim C.

Gary C.

Tim C.

Michael R.

Dorothy G.

Lesley G.

People with significant control

Ellen C.

Gary C.

Accounts Documents

Jobs and Vacancies at Carlton Services Uk Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carlton Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine C.

Adam C.

Angela C.

Adam C.

Ellen C.

Tim C.

Gary C.

Tim C.

Michael R.

Dorothy G.

Lesley G.

People with significant control

Ellen C.

Gary C.

Accounts Documents

Jobs and Vacancies at Carlton Services Uk Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013