Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Carlina Management Limited
- Incorporated
- 28 October 1994 (32 years)
- Previously known as
- D Lofthouse Project Management Services Limited (until 18 June 1996)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Donald LofthouseGillian Lofthouse
- Accounts type
- Micro entity
- Region
- South East
- Address
- 3 Peckmoor DriveGreenhamThatchamRG19 8BX
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 28 October 1994
British
Born March 1964 (62)
Officer history (1 former)
28 October 1994
28 October 1994
28 October 1994
28 October 1994
Ownership 2 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
British
Born March 1964 (62)
Gillian Lofthouse
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1962 (63)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £28,389
- Employees
- 2
- Debt Ratio
- 51%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £886 | £0 | £131 | £395 | £823 | £1,592 |
| Current Assets | £57,199 | £27,204 | £83,881 | £65,791 | £71,545 | £62,906 |
| Creditors (< 1 year) | £29,696 | £23,139 | £23,681 | £18,269 | £28,954 | £20,712 |
| Net Current Assets | £27,503 | £47,522 | £42,591 | £42,194 | ||
| Net Assets | £28,389 | £47,917 | £43,414 | |||
| Shareholder Funds | £28,389 | £4,065 | £60,331 | £47,917 | £43,414 | £43,786 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 28 October 2026 |
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