Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Carlton Hill Properties Limited
- Incorporated
- 12 August 1996 (30 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Colette Marian BarkerJohn Keith Barker
- Owned by
- Colette Marian BarkerJohn Keith Barker
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 29 Axwell Park RoadBlaydon-On-TyneNE21 5PB
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Barker, Colette Marian
Secretary · Appointed 12 August 1996
British
Barker, Colette Marian
Director · Appointed 12 August 1996
British
Born June 1954 (72)
Barker, John Keith
Director · Appointed 12 August 1996
British
Born February 1950 (76)
Officer history (2 former)
12 August 1996
Appointed Barker, Colette Marian as Secretary
12 August 1996
Appointed Barker, Colette Marian as Director
12 August 1996
Appointed Barker, John Keith as Director
12 August 1996
12 August 1996
12 August 1996
12 August 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Colette Marian Barker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born June 1954 (72)
John Keith Barker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born February 1950 (76)
Holdings 1
Companies where Carlton Hill Properties Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £731,646
- Cash
- £46,109
- Debt Ratio
- 24%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £909,954 | £923,956 | £896,000 | £896,000 | £896,000 | |
| Current Assets | £49,911 | £39,239 | £40,971 | £24,974 | £58,590 | |
| Debtors | £3,802 | £3,802 | £4,702 | £5,143 | £11,366 | |
| Cash | £46,109 | £35,437 | £36,269 | £19,831 | £47,224 | |
| Creditors (< 1 year) | £53,842 | £55,842 | £45,856 | £43,460 | £80,183 | £93,806 |
| Creditors (> 1 year) | £141,125 | £174,858 | £208,321 | £250,000 | £250,000 | £278,529 |
| Net Current Assets | (£3,931) | (£16,603) | (£2,489) | (£55,209) | (£35,216) | |
| Net Assets | £731,646 | £699,243 | £615,933 | £563,213 | £554,677 | |
| Shareholder Funds | £731,646 | £699,243 | £615,933 | £563,213 | £554,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 29 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 16 October 2024 | Total exemption full accounts | 31 January 2024 | ||
| 7 October 2024 | Confirmation statement with no updates | 26 September 2024 |
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