Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
Carlton Property Holdings Limited
- Incorporated
- 3 July 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 11 Welsh RowNantwichCW5 5ED
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 09890463
Former controllers (3)
21 March 2025
Ceased Paul Schofield — Owns 25–50% of shares
21 March 2025
Ceased John Anthony Schofield — Owns 25–50% of shares
21 March 2025
Ceased Mark Richard Malkin Schofield — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Carlton Property Holdings Limited This company Owns 75–100% of shares
Scomart Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £468,974
- Cash
- £186,497
- Employees
- 4
- Debt Ratio
- 98%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,842,735 | £24,363,090 | £24,098,477 | £4,209,831 | £4,137,415 | £3,717,048 |
| Current Assets | £657,310 | £1,438,095 | £868,659 | £203,786 | £43,478 | £193,255 |
| Debtors | £476,359 | £823,380 | £130,291 | £36,239 | £55,960 | |
| Cash | £186,497 | £811,736 | £45,279 | £73,495 | £7,239 | £137,295 |
| Creditors (< 1 year) | £2,921,730 | £5,322,700 | £24,589,903 | £4,513,655 | £4,195,552 | £4,112,952 |
| Creditors (> 1 year) | £23,039,704 | £20,096,484 | ||||
| Net Current Assets | (£2,264,420) | (£3,884,605) | (£23,721,244) | (£4,309,869) | (£4,152,074) | (£3,919,697) |
| Net Assets | £468,974 | £303,101 | £316,913 | |||
| Shareholder Funds | £468,974 | £303,101 | £316,913 | (£100,038) | (£14,659) | (£202,649) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Confirmation statement with updates | 2 July 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 July 2025 | Confirmation statement with updates | 2 July 2025 | ||
| 16 July 2025 | Director's details changed | |||
| 13 June 2025 | Change of details for a person with significant control |
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