Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Carleton Accountancy Services Limited
- Incorporated
- 20 February 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Ian Paul StokesLesley Gillian Watling
- Owned by
- Lesley Gillian WatlingIan Paul Stokes
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 10 Carleton RoadCheshuntWaltham CrossEN8 0BB
Officers 2 active
Officer details are public data from the Companies House register.
Stokes, Ian Paul
Director · Appointed 1 October 2017
British
Born March 1956 (70)
Watling, Lesley Gillian
Director · Appointed 20 February 2012
British
Born June 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lesley Gillian Watling
Individual · Notified 20 February 2017
Owns 25–50% of shares
British
Born June 1959 (67)
Ian Paul Stokes
Individual · Notified 20 February 2017
Owns 25–50% of shares
British
Born March 1956 (70)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £6,686
- Employees
- 2
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £13,497 | £11,077 | £10,469 | £9,955 | £13,485 | £5,313 | £3,676 |
| Creditors (< 1 year) | £4,976 | £4,755 | £4,836 | £5,051 | £5,526 | £3,973 | £3,456 |
| Creditors (> 1 year) | £1,835 | £3,365 | £4,858 | £6,250 | £7,500 | ||
| Net Current Assets | £8,521 | £6,322 | £5,633 | £4,904 | £7,959 | £1,340 | £220 |
| Net Assets | £6,686 | £2,957 | £775 | (£1,346) | £459 | £1,340 | £220 |
| Shareholder Funds | £6,686 | £2,957 | £775 | (£1,346) | £459 | £1,340 | £220 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Micro company accounts | 31 July 2025 | ||
| 17 February 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 25 February 2025 | Confirmation statement with no updates | 20 February 2025 | ||
| 29 April 2024 | Micro company accounts | 31 July 2023 |
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