Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Carnvale Ltd
- Incorporated
- 30 October 1995 (31 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Nicolas Russell Mills
- Owned by
- Stephen Michael MillsNicolas Russell Mills
- Accounts type
- Micro entity
- Region
- South East
- Address
- Suite 3 Falcon Court Business CentreCollege RoadMaidstoneME15 6TF
Officers 1 active
Officer details are public data from the Companies House register.
Mills, Nicolas Russell
Director · Appointed 1 March 2001
British
Born July 1974 (52)
Officer history (14 former)
12 May 2024
Resigned Mills, Clare Elaine as Secretary
12 May 2024
Resigned Mills, Clare Elaine as Director
1 August 2023
Resigned Mills, Stephen Michael as Director
13 May 2010
Appointed Mills, Clare Elaine as Secretary
13 May 2010
Appointed Mills, Clare Elaine as Director
13 May 2010
Appointed Mills, Stephen Michael as Director
13 May 2010
13 May 2010
1 March 2001
Appointed Mills, Nicolas Russell as Director
1 March 2001
1 March 2001
1 March 2001
Resigned Bourne, Norman John as Director
1 March 2001
Resigned Bourne, Anthony John as Secretary
22 January 1998
Resigned Bourne, Jackie as Secretary
22 January 1998
Resigned Bourne, Jackie as Director
22 January 1998
Appointed Bourne, Anthony John as Secretary
6 January 1997
Resigned Mills, Deborah Anne as Secretary
6 January 1997
Appointed Bourne, Norman John as Director
6 January 1997
Appointed Bourne, Jackie as Director
6 January 1997
Appointed Bourne, Jackie as Secretary
6 January 1997
6 January 1997
Resigned Mills, Deborah Anne as Director
6 November 1995
Appointed Mills, Deborah Anne as Secretary
6 November 1995
6 November 1995
Appointed Mills, Deborah Anne as Director
6 November 1995
6 November 1995
30 October 1995
30 October 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Michael Mills
Individual · Notified 13 May 2024
Owns 25–50% of shares
British
Born September 1978 (48)
Nicolas Russell Mills
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born July 1974 (52)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £16,253
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £33,304 | £19,924 | £8,536 | £11,349 | £15,008 | £12,282 |
| Current Assets | £49,510 | £79,013 | £85,098 | £60,609 | £47,835 | £29,151 |
| Debtors | £5,522 | £5,127 | £6,864 | £2,496 | ||
| Cash | £79,576 | £55,482 | £40,971 | £26,655 | ||
| Creditors (< 1 year) | £66,449 | £47,844 | £82,694 | £71,825 | £44,990 | £28,213 |
| Creditors (> 1 year) | £0 | £14,198 | £0 | £6,231 | ||
| Net Current Assets | (£15,946) | £31,941 | £2,404 | (£11,216) | £2,845 | £938 |
| Net Assets | £16,253 | £36,562 | £10,940 | £133 | £17,853 | £6,989 |
| Shareholder Funds | £16,253 | £36,562 | £10,940 | £133 | £17,853 | £6,989 |
Filings
Filing history not loaded yet. See it on Companies House
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