Carlton & Associates Limited

Active07350036 Private limited company
Incorporated
18 August 2010 (16 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Janet Rosemary Carlton
Owned by
John Stephen Carlton
Janet Rosemary Carlton
Accounts type
Total exemption full
Region
South East
Address
Waterford Moat Lane
Sedlescombe
Battle
TN33 0RZ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
1 September 2027
Last conf. stmt
18 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 18 August 2010
British
Born November 1946
Carlton, Janet Rosemary
Director · Appointed 18 August 2010
British
Born December 1940 (85)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 18 August 2016
Owns 25–50% of shares
British
Born November 1946
Janet Rosemary Carlton
Individual · Notified 18 August 2016
Owns 25–50% of shares
British
Born December 1940 (85)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£46,827
Cash
£45,888
Debt Ratio
2%
Current Ratio
64.7x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £56,711 £42,412 £39,896 £41,843 £51,836 £49,200 £46,827
Balance sheet detail
2025202420232022202120202019
Fixed Assets£683£911£1,214£269£359£478£637
Current Assets£46,868£50,144£54,378£44,325£41,454£44,565£58,930
Debtors£980£920£843£616£1,288£886£0
Cash£45,888£49,224£53,535£43,709£40,166£43,679£58,930
Creditors (< 1 year)£724£1,627£3,452£2,684£1,849£2,540£2,735
Net Current Assets£46,144£48,517£50,926£41,641£39,605£42,025£56,195
Net Assets£46,827£49,200£51,836£41,843£39,896£42,412£56,711
Shareholder Funds£46,827£49,200£51,836£41,843£39,896£42,412£56,711

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 August 2026Confirmation statement with no updates18 August 2026
26 May 2026Total exemption full accounts31 August 2025
26 August 2025Confirmation statement with no updates18 August 2025
21 May 2025Total exemption full accounts31 August 2024
27 August 2024Confirmation statement with no updates18 August 2024
Show all recent filings

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