Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 June 2027
- Last conf. stmt
- 24 May 2026
Carlton Villas Residents Management Company Limited
- Incorporated
- 24 May 2010 (16 years)
- Industry
- Residents property management (98000)
- Controlled by
- David GilmourJames Reginald HoganHeather Hogan
- Accounts type
- Micro entity
- Region
- South East
- Address
- 22 Wycombe EndBeaconsfieldHP9 1NB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2012
British
Born April 1960 (66)
Director · Appointed 28 February 2012
British
Born November 1956
Officer history (4 former)
1 January 2025
Resigned Alotaiba, Shamsa as Director
28 February 2012
28 February 2012
28 February 2012
Appointed Alotaiba, Shamsa as Director
28 February 2012
28 February 2012
24 May 2010
Appointed Dunthorne, Peter Richard as Secretary
24 May 2010
Resigned Dunthorne, Peter Richard as Secretary
24 May 2010
24 May 2010
Ownership 5 active
People and entities with significant control, from the Companies House PSC register
David Gilmour
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born April 1960 (66)
British
Born November 1956
Heather Hogan
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Australian
Born February 1955 (71)
Amanda Gilmour
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born December 1960 (65)
Shamsa Manea Saeed Alotaiba
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Emirati
Born January 1979 (47)
Former controllers (1)
8 June 2024
Ceased Graham Lloyd — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £301
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £6,631 | £6,836 | £5,398 |
| Creditors (< 1 year) | £6,330 | £6,535 | £5,097 |
| Net Current Assets | £301 | ||
| Net Assets | £301 | ||
| Shareholder Funds | £301 | £301 | £301 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Micro company accounts | 31 December 2025 | ||
| 27 May 2026 | Director's details changed | |||
| 27 May 2026 | Director's details changed | |||
| 27 May 2026 | Confirmation statement with updates | 24 May 2026 | ||
| 28 November 2025 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →