Carlcroft Midlands Limited

Active09312210 Private limited company
Incorporated
14 November 2014 (11 years)
Industry
Other service activities n.e.c. (96090)
Directors
Julie Dawn Fairclough
Owned by
John Clifford Morris
Accounts type
Micro entity
Region
West Midlands
Address
4 Little Ingestre Barns
Ingestre
Stafford
ST18 0ZF

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Fairclough, Julie Dawn
Director · Appointed 6 March 2026
British
Born January 1968 (58)
Director · Appointed 14 November 2014
British
Born July 1963 (63)

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1963 (63)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£30,107
Debt Ratio
74%
Current Ratio
0.1x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £9,957 £13,081 £17,111 £15,097 £19,891 £25,440 £30,107
Balance sheet detail
2025202420232022202120202019
Fixed Assets£106,739£106,739£106,739£106,739£106,739£106,739£106,739
Current Assets£11,316£11,841£14,852£9,387£11,835£6,901£3,044
Creditors (< 1 year)£86,918£91,950£100,514£100,029£100,463£100,309£99,576
Net Current Assets(£75,602)(£80,109)(£85,662)(£90,642)(£88,628)(£93,408)(£96,532)
Net Assets£30,107£25,440£19,891£15,097£17,111£13,081£9,957
Shareholder Funds£30,107£25,440£19,891£15,097£17,111£13,081£9,957

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 March 2026Appointment of a director
10 December 2025Micro company accounts30 November 2025
15 November 2025Confirmation statement with updates14 November 2025
16 December 2024Micro company accounts30 November 2024
14 November 2024Confirmation statement with updates14 November 2024
Show all recent filings

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