Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
The Carlton Property Company (Sheffield) Limited
- Incorporated
- 8 August 1960 (66 years)
- Industry
- Development of building projects (41100) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Andrew James Kilner
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Hilltop FarmBarlow Lees LaneDronfieldS18 7UR
Charges
- Total
- 23
- Outstanding
- 14
- Part satisfied
- 0
- Satisfied
- 9
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born July 1965 (61)
Officer history (5 former)
6 September 2016
Resigned Hek 1008 Limited as Corporate Director
1 July 2010
Appointed Hek 1008 Limited as Corporate Director
20 October 2008
20 October 2008
Resigned Kilner, Gordon Edward as Director
1 February 2008
Resigned Kilner, Joan Doreen Ellen as Director
12 February 2004
12 February 2004
Resigned Kilner, Joan Doreen Ellen as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1965 (61)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £2,437,158
- Cash
- £106,773
- Employees
- 1
- Debt Ratio
- 40%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £3,915,653 | £3,749,971 | £3,906,471 | £3,751,480 |
| Current Assets | £168,287 | £312,643 | £123,896 | £271,305 |
| Debtors | £61,514 | £2,023 | £2,970 | £1,391 |
| Cash | £106,773 | £310,620 | £120,926 | £269,914 |
| Creditors (< 1 year) | £66,233 | £62,646 | £66,436 | £91,415 |
| Creditors (> 1 year) | £1,378,205 | £1,403,205 | £1,427,294 | £1,436,121 |
| Net Current Assets | £102,054 | £249,997 | £57,460 | £179,890 |
| Net Assets | £2,437,158 | £2,394,240 | £2,334,097 | £2,294,515 |
| Shareholder Funds | £2,437,158 | £2,394,240 | £2,334,097 | £2,294,515 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 20 March 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 28 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 20 March 2025 | Confirmation statement with no updates | 19 March 2025 | ||
| 20 May 2024 | Total exemption full accounts | 31 August 2023 |
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