Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Carlton Motor Co (North East) Limited
- Incorporated
- 19 March 2005 (21 years)
- Industry
- Sale of other motor vehicles (45190)
- Directors
- Claire WillbyChristopher Andrew WillbyNicholas David Willby
- Owned by
- Claire WillbyAndrew James Willby
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Trinity HouseThurston RoadNorthallertonDL6 2NA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Willby, Claire
Director · Appointed 16 June 2022
British
Born September 1966 (60)
Willby, Christopher Andrew
Director · Appointed 6 April 2018
British
Born June 1987 (39)
Willby, Nicholas David
Director · Appointed 6 April 2018
British
Born February 1984 (42)
Willby, Claire
Secretary · Appointed 19 March 2005
British
Willby, Andrew James
Director · Appointed 19 March 2005
British
Born May 1964 (62)
Officer history (2 former)
16 June 2022
Appointed Willby, Claire as Director
6 April 2018
Appointed Willby, Christopher Andrew as Director
6 April 2018
Appointed Willby, Nicholas David as Director
19 March 2005
Appointed Willby, Claire as Secretary
19 March 2005
Appointed Willby, Andrew James as Director
19 March 2005
19 March 2005
19 March 2005
19 March 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Claire Willby
Individual · Notified 26 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1966 (60)
Andrew James Willby
Individual · Notified 31 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £794,013
- Cash
- £241,674
- Debt Ratio
- 18%
- Current Ratio
- 6.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £72,962 | £84,162 | £100,244 | £47,807 | £88,795 | £111,484 |
| Current Assets | £895,192 | £936,609 | £1,054,377 | £1,323,033 | £1,079,196 | £622,163 |
| Debtors | £108,886 | £63,928 | £127,909 | £155,149 | ||
| Cash | £241,674 | £108,407 | £140,633 | £137,231 | ||
| Creditors (< 1 year) | £135,960 | £103,698 | £83,477 | £193,478 | £177,083 | £76,331 |
| Creditors (> 1 year) | £27,709 | £47,492 | £67,276 | £31,411 | £58,122 | £12,672 |
| Net Current Assets | £759,232 | £832,911 | £970,900 | £1,129,555 | £902,113 | £551,480 |
| Net Assets | £794,013 | £858,106 | £993,447 | £1,133,999 | £932,786 | £648,984 |
| Shareholder Funds | £794,013 | £858,106 | £993,447 | £1,133,999 | £932,786 | £648,984 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 28 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 January 2024 | Confirmation statement with no updates | 31 January 2024 |
Some other companies at this address
Other companies in this industry
Swadlincote
Doncaster
Worksop
Doncaster
Newcastle Upon Tyne
Stoke-On-Trent
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →