Carlton Worldwide Limited in Stoke-on-trent, ST6 5AS

Description

Data updated on: 01-11-2023

Started with Reg No. 06554349 sixteen years ago, Carlton Worldwide Limited was set up as a Private Limited Company. The firm's active mailing address is 3 Forster Street, Tunstall Stoke-on-trent. Since 2013/10/03 Carlton Worldwide Limited is no longer under the business name Carlton Ware Direct. This business's SIC and NACE codes are 23410 meaning Manufacture of ceramic household and ornamental articles. 2023-04-30 is the last time the accounts were filed.

That limited company owes its achievements and permanent improvement to a team of two directors, specifically Alison S. and Francis S., who have been presiding over the company since 2008.

Frank S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Carlton Worldwide Limited 2013-10-03
Carlton Ware Direct Ltd 2008-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 403	-7 773	-10 786	-10 638	-10 638	-10 638

Balance Sheet
Cash Bank On Hand							100	100	100	100	100	100	100
Current Assets	4 158	3 709	3 832	3 711	3 711	3 711	100	100	100	100	100	100	100
Net Assets Liabilities						100	100	100	100	100	100	100	100
Cash Bank In Hand	536	209	332	211	211	211
Debtors	122
Net Assets Liabilities Including Pension Asset Liability	-5 403	-7 773	-10 786	-10 638	-10 638	-10 638
Stocks Inventory	3 500	3 500	3 500	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 503	-7 873	-10 886	-10 738	-10 738	-10 738
Shareholder Funds	-5 403	-7 773	-10 786	-10 638	-10 638	-10 638

Other Financial Data
Net Current Assets Liabilities	4 158	-7 773	-10 786	-10 638	-10 638	-10 638	100	100	100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100	100
Total Assets Less Current Liabilities	4 158	3 709	-10 786	-10 638	-10 638	-10 638	100	100	100	100	100	100	100
Administrative Expenses	17 255	10 794	7 395	4 084
Cost Sales	26 146	6 599	1 083	218
Creditors Due After One Year	9 561	11 382
Creditors Due Within One Year		11 482	14 618	14 349	14 349	14 349
Gross Profit Loss	11 448	8 524	4 282	4 232
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-5 807	-2 270	-3 113	148
Par Value Share	1	1	1	1	1
Profit Loss For Period	-5 807	-2 270	-3 113	148
Profit Loss On Ordinary Activities Before Tax	-5 807	-2 270	-3 113	148
Revaluation Surplus In Period			-7 773	-10 886
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Recognised Gain Loss For Period			-10 886	-10 738
Turnover Gross Operating Revenue	37 594	15 123	5 365	4 450