Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Carlton Court (Management) Limited
- Incorporated
- 12 September 1983 (43 years)
- Industry
- Residents property management (98000)
- Accounts type
- Micro entity
- Region
- South East
- Address
- Reeve HouseParsonage SquareDorkingRH4 1UP
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 22 October 2019
British
Born October 1949 (77)
Director · Appointed 23 September 2019
British
Born January 1955 (71)
Director · Appointed 25 September 2000
British
Born September 1945 (81)
Officer history (41 former)
6 January 2020
Resigned Blackmore, Janet Mary as Director
22 October 2019
22 October 2019
Appointed Willows, Peter Blomfield as Director
22 October 2019
Resigned Willows, Peter Blomfield as Director
23 September 2019
6 July 2017
Resigned Roper, Mark Julian David as Secretary
23 February 2015
Appointed Blackmore, Janet Mary as Director
13 November 2014
Resigned England, Hedley as Director
31 May 2010
Resigned Laurance Young, Paul Alistair as Director
14 April 2010
Appointed England, Hedley as Director
30 May 2007
Resigned Westlake, Brian as Director
30 May 2007
Resigned Westlake, Veronica Lily as Director
6 April 2006
Resigned Westlake, Veronica Lily as Secretary
6 April 2006
Appointed Roper, Mark Julian David as Secretary
30 September 2005
Resigned Musk, Gavin as Director
21 November 2004
Appointed Laurance Young, Paul Alistair as Director
15 September 2003
Appointed Musk, Gavin as Director
15 September 2003
Appointed Westlake, Veronica Lily as Director
15 September 2003
Appointed Westlake, Veronica Lily as Secretary
15 September 2003
Resigned Burgess, Stefanie as Secretary
15 September 2003
Resigned Burgess, Stefanie as Director
9 October 2001
Resigned Giles, Mark as Director
1 October 2001
1 October 2001
Appointed Burgess, Stefanie as Secretary
29 September 2000
25 September 2000
Resigned Gledhill, Helen Patricia as Director
25 September 2000
25 September 2000
Appointed Westlake, Brian as Director
25 September 2000
Appointed Burgess, Stefanie as Director
25 September 2000
25 September 2000
Resigned Bowler, Jacqueline Margaret as Secretary
25 September 2000
Appointed Giles, Mark as Director
25 September 2000
Resigned Bowler, Jacqueline Margaret as Director
13 October 1999
Resigned Westlake, Brian as Director
13 October 1999
1 October 1998
Resigned Wright, Gary as Director
16 September 1998
Resigned Nadin, Stuart as Director
16 September 1998
Appointed Gledhill, Helen Patricia as Director
16 September 1998
11 March 1998
Appointed Bowler, Jacqueline Margaret as Director
8 January 1998
Resigned Smerdon, Tracy as Director
7 January 1998
Resigned Smerdon, Steven as Director
7 January 1998
Resigned Smerdon, Tracy as Secretary
1 January 1998
24 September 1997
Appointed Westlake, Brian as Director
24 September 1997
Appointed Nadin, Stuart as Director
24 September 1997
Appointed Bowler, Jacqueline Margaret as Secretary
14 March 1997
Resigned Roffey, Veronica as Secretary
14 March 1997
Resigned Roffey, Bruce as Director
5 February 1997
Resigned Wright, Sharon Tracey as Director
1 February 1997
Resigned Newton, Sally as Director
1 February 1997
Resigned Rogers, Tim as Director
28 October 1996
Appointed Smerdon, Tracy as Secretary
1 July 1996
Appointed Smerdon, Tracy as Director
24 May 1996
Resigned Thacker, Lee as Director
5 December 1994
Appointed Roffey, Veronica as Secretary
5 December 1994
Appointed Rogers, Tim as Director
5 December 1994
Appointed Smerdon, Steven as Director
5 December 1994
Resigned Roffey, Veronica as Director
5 December 1994
Appointed Newton, Sally as Director
5 December 1994
Resigned Bulman, James Andrew as Secretary
25 April 1994
Appointed Roffey, Bruce as Director
25 April 1994
Appointed Roffey, Veronica as Director
16 April 1994
Resigned Newton, Sally as Director
16 April 1994
Resigned Rogers, Tim as Director
16 February 1994
Appointed Newton, Sally as Director
16 February 1994
Appointed Thacker, Lee as Director
16 February 1994
Appointed Rogers, Tim as Director
20 January 1994
Resigned Wright, Sharon Tracey as Secretary
20 January 1994
Appointed Wright, Gary as Director
20 January 1994
Appointed Bulman, James Andrew as Secretary
7 October 1993
Appointed Wright, Sharon Tracey as Secretary
24 August 1993
Appointed Wright, Sharon Tracey as Director
24 August 1993
Resigned Barnard, Angela as Director
20 May 1992
Appointed Flynn, Marie as Secretary
20 May 1992
Resigned Heise, Mark as Director
20 May 1992
Resigned Heise, Allison as Secretary
20 May 1992
Resigned Flynn, Francis Marie as Director
30 June 1991
Appointed Heise, Mark as Director
20 June 1991
Resigned Flynn, Marie as Secretary
20 June 1991
Resigned Jarvis, Martyn as Secretary
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £44,643
- Current Ratio
- 35.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £65,426 | £58,681 | £48,743 | £47,039 | £37,974 | £34,839 | £123,253 |
| Debtors | £1,163 | £593 | £2,062 | ||||
| Cash | £36,811 | £34,246 | £121,191 | ||||
| Creditors (< 1 year) | £1,845 | £863 | £1,215 | £1,509 | £1,268 | £3,183 | £109,850 |
| Net Current Assets | £63,581 | £57,818 | £47,528 | £45,530 | £36,706 | £31,656 | £13,403 |
| Net Assets | £44,643 | £38,880 | £28,590 | £26,592 | £17,768 | £12,718 | |
| Shareholder Funds | £44,643 | £38,880 | £28,590 | £26,592 | £17,768 | £12,718 | £13,403 |
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