Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
Carlton Building Plastics Limited
- Incorporated
- 24 October 1988 (38 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730) Non-specialised wholesale trade (46900)
- Directors
- Michael John Perry
- Owned by
- Michael John PerryJason Stephen Perry
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 6 Beddington Trading ParkBath House RoadCroydonCR0 4TT
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 April 1994
British
Born June 1969 (57)
Secretary
British
Perry, Michael John
Director
British
Born May 1942 (84)
Officer history (1 former)
31 March 2000
Resigned Beamond, Keith as Director
6 April 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael John Perry
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1942 (84)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1969 (57)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £65,301
- Employees
- 10
- Debt Ratio
- 87%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £102,194 | £107,300 | £141,229 | £144,205 | £167,676 | £126,901 |
| Current Assets | £396,832 | £459,208 | £481,748 | £501,388 | £487,630 | £483,752 |
| Debtors | £207,097 | £179,574 | £175,741 | £180,994 | £208,252 | |
| Cash | £83,075 | £132,271 | £158,994 | £137,671 | £63,535 | |
| Creditors (< 1 year) | £410,776 | £371,822 | £371,266 | £438,721 | ||
| Creditors (> 1 year) | £15,471 | £92,617 | £122,277 | £66,642 | ||
| Net Current Assets | (£16,843) | £48,432 | £97,038 | £129,566 | £116,364 | £45,031 |
| Net Assets | £65,301 | £140,261 | £182,684 | £181,154 | £161,763 | £105,290 |
| Shareholder Funds | £65,301 | £140,261 | £182,684 | £181,154 | £161,763 | £105,290 |
| Turnover | £1,726,888 | |||||
| Cost of Sales | £1,030,021 | |||||
| Gross Profit | £696,867 | |||||
| Admin Expenses | £426,139 | |||||
| Operating Profit | £94,110 | |||||
| Profit Before Tax | £94,032 | |||||
| Tax | £13,330 | |||||
| Profit for Period | £80,702 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 September 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 24 December 2024 | Total exemption full accounts | 31 December 2023 | ||
| 6 September 2024 | Confirmation statement with no updates | 20 August 2024 | ||
| 22 December 2023 | Total exemption full accounts | 31 December 2022 |
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