Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
The Carlton Forest Partnership Limited
- Incorporated
- 8 January 2010 (16 years)
- Industry
- Operation of warehousing and storage facilities for land transport activities (52103)
- Directors
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Woodland Grove FarmBlyth RoadWorksopS81 0TP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 January 2010
British
Born November 1970
Officer history (4 former)
11 September 2025
6 June 2017
31 January 2016
Resigned Galloway, Andrew James as Director
31 January 2016
Resigned Horner, Heather Maureen as Director
20 December 2012
Appointed Galloway, Andrew James as Director
20 December 2012
Appointed Horner, Heather Maureen as Director
20 December 2012
10 January 2011
8 January 2010
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
Right to appoint and remove directors
Limited Company
Reg. no. 08129086
Former controllers (1)
6 April 2016
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £1
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £75,001 | £75,001 | £75,001 | £75,001 | £75,001 | £82,719 | £339,176 |
| Debtors | £75,000 | £75,000 | £75,000 | £75,000 | £75,000 | £78,867 | £336,983 |
| Cash | £1 | £1 | £1 | £1 | £1 | £3,852 | £2,193 |
| Creditors (< 1 year) | £814,024 | £790,267 | £779,520 | £772,337 | £777,535 | £839,163 | |
| Net Current Assets | (£739,023) | (£727,070) | (£715,266) | (£704,519) | (£697,336) | (£694,816) | (£499,987) |
| Shareholder Funds | (£739,023) | (£727,070) | (£715,266) | (£704,519) | (£697,336) | (£694,816) | (£499,987) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Director's details changed | |||
| 12 January 2026 | Confirmation statement with no updates | 8 January 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 July 2025 | ||
| 11 September 2025 | Termination of appointment of a director | |||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 |
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