Carlton (Civil Engineering) Limited

Active02516965 Private limited company
Incorporated
29 June 1990 (36 years)
Industry
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Accounts type
Total exemption full
Region
South East
Address
Stockbridge Road
Kings Somborne
Near Stockbridge
SO20 6PH

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
9 February 2027
Last conf. stmt
26 January 2026

Charges

Total
8
Outstanding
2
Part satisfied
0
Satisfied
6

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 28 June 2024
British
Born July 1972 (54)
Director · Appointed 28 June 2024
British
Born December 1987 (38)
Officer history (6 former)
28 June 2024
Appointed Mcnamara, Jamie Karl as Director
28 June 2024
Appointed Miskella, Damien Kevin as Director
28 June 2024
Resigned Hannan, Jonathan Mark, Mr. as Director
28 June 2024
31 May 2013
Appointed Hannan, Jonathan Mark, Mr. as Director
31 May 2013
31 May 2013
Resigned Beer, Barry Michael as Secretary
31 May 2013
Resigned Beer, Barry Michael as Director
31 May 2013
Resigned Blake, Graham Roger as Director
16 July 2002
Resigned Hilton, Peter Alan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15496234
Former controllers (3)
7 April 2016
Ceased Jonathan Mark Hannan — Owns 25–50% of shares
7 April 2016
Ceased Kevin Laurance Martin Miskella — Owns 25–50% of shares
6 April 2016
Ceased Carlton Civil Engineering (Holdings) Limited — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Carlton (Civil Engineering) Limited This company Owns 75–100% of shares

Financials

Net Assets
£2,452,948
Cash
£279,161
Debt Ratio
26%
Current Ratio
3.7x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,990,567 £1,073,613 £1,293,172 £1,578,290 £2,192,645 £2,452,948
Balance sheet detail
202520242023202220212020
Fixed Assets£83,915£81,123£287,136£275,898£268,505£316,643
Current Assets£3,252,489£3,463,958£2,366,151£2,046,399£1,915,886£2,762,480
Debtors£1,879,564£577,271£330,037£536,283£424,706£551,842
Cash£279,161£1,328,228£904,156£996,654£292,560£1,010,835
Creditors (< 1 year)£869,919£1,335,554£964,199£921,052£1,033,026£1,000,673
Creditors (> 1 year)£0£42,629£52,869£29,846£31,088
Net Current Assets£2,382,570£2,128,404£1,401,952£1,125,347£882,860£1,761,807
Net Assets£2,452,948£2,192,645£1,578,290£1,293,172£1,073,613£1,990,567
Shareholder Funds£2,452,948£2,192,645£1,578,290£1,293,172£1,073,613£1,990,567

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Total exemption full accounts30 April 2026
5 February 2026Confirmation statement with no updates26 January 2026
22 January 2026Total exemption full accounts30 April 2025
20 February 2025Notification of a person with significant control
20 February 2025Cessation of a person with significant control
Show all recent filings

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