Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Carlton Warehouse Ltd
- Incorporated
- 9 February 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 1Carlton MillsHirst RoadDewsburyWF13 2AD
Officers 1 active
Officer details are public data from the Companies House register.
British
Born October 1970 (56)
Officer history (1 former)
9 February 2016
9 February 2016
Appointed Kaduji, Sajid as Director
9 February 2016
Resigned Kaduji, Sajid as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
1 April 2021
3 February 2018
Ceased Asma Daawie — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £107,897
- Cash
- £50,833
- Employees
- 1
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £629,719 | £629,719 | £292,992 | £292,512 | ||
| Current Assets | £54,858 | £19,458 | £39,173 | £187,431 | £26,828 | |
| Debtors | £4,025 | £3,600 | (£425) | £500 | ||
| Cash | £50,833 | £15,858 | £39,598 | £6,408 | £187,431 | £26,328 |
| Creditors (< 1 year) | £44,410 | £26,271 | £25,392 | £14,775 | £8,661 | £6,713 |
| Creditors (> 1 year) | £752,270 | £752,270 | £583,861 | £580,961 | £439,461 | £284,461 |
| Net Current Assets | £10,448 | (£6,813) | £13,781 | (£8,367) | £178,770 | £20,115 |
| Net Assets | £107,897 | £90,636 | £59,639 | £40,391 | £32,301 | £28,166 |
| Shareholder Funds | £107,897 | £90,636 | £59,639 | £40,391 | £32,301 | £28,166 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 2 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 4 April 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 September 2024 | Confirmation statement with no updates | 2 September 2024 | ||
| 18 July 2024 | Total exemption full accounts | 31 March 2024 |
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