Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Carlton Motors Limited
- Incorporated
- 22 February 1984 (42 years)
- Industry
- Taxi operation (49320)
- Directors
- Owned by
- Tracey Dawn Townson
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 54 Springfield RoadWellingKentDA16 1QW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born July 1964 (62)
Officer history (5 former)
29 April 2023
4 January 2019
4 January 2019
12 April 2018
1 April 2000
18 April 1996
18 April 1996
Resigned Thornton, Herbert Charles as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1964 (62)
Former controllers (1)
12 April 2018
Ceased Freddrick George Leaney — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £211,800
- Cash
- £10,922
- Employees
- 1
- Debt Ratio
- 27%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £443 | £1,218 | £2,044 | £1,072 | £6,750 | £9,001 |
| Current Assets | £287,841 | £287,777 | £279,032 | £292,838 | £297,392 | £238,045 |
| Debtors | £276,919 | £276,635 | £261,452 | £271,460 | £191,983 | £181,824 |
| Cash | £10,922 | £11,142 | £17,580 | £21,378 | £105,409 | £56,221 |
| Creditors (< 1 year) | £69,297 | £53,465 | £39,303 | £44,402 | £45,769 | £37,241 |
| Creditors (> 1 year) | £7,187 | £17,187 | £27,187 | £37,200 | £47,500 | |
| Net Current Assets | £218,544 | £234,312 | £239,729 | £248,436 | £251,623 | £200,804 |
| Net Assets | £211,800 | £218,343 | £214,586 | £212,308 | £209,941 | £208,468 |
| Shareholder Funds | £211,800 | £218,343 | £214,586 | £212,308 | £209,941 | £208,468 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 18 March 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 18 December 2025 | Previous accounting period shortened | |||
| 18 December 2025 | Cessation of a person with significant control | |||
| 21 July 2025 | Confirmation statement with updates | 24 June 2025 |
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