Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Paul Carnell Ltd
- Incorporated
- 3 November 2017 (9 years)
- Industry
- Development of building projects (41100) Sale of used cars and light motor vehicles (45112)
- Owned by
- Paul James Carnell
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 3370 Century WayThorpe ParkLeedsLS15 8ZB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul James Carnell
Individual · Notified 3 November 2017
Owns 75–100% of shares
British
Born August 1954 (72)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Cash
- £2,561,985
- Employees
- 2
- Current Ratio
- 1.4x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,598,202 | £1,619,373 | £1,519,291 | £1,529,318 | £1,483,891 | £1,481,795 |
| Current Assets | £3,183,855 | £3,193,855 | £812,468 | £638,270 | £835,229 | £831,168 |
| Debtors | £601,246 | £303,842 | £34,962 | £803 | £0 | |
| Cash | £2,561,985 | £2,798,815 | £334,328 | £484,788 | £136,912 | |
| Creditors (< 1 year) | £2,321,944 | £2,326,894 | £2,322,574 | £2,221,716 | £2,334,483 | |
| Creditors (> 1 year) | £2,343,153 | |||||
| Net Current Assets | £861,911 | £866,961 | (£1,510,106) | (£1,583,446) | (£1,499,254) | £831,168 |
| Net Assets | (£30,190) | |||||
| Shareholder Funds | £2,460,113 | £2,486,334 | £9,185 | (£54,128) | (£15,363) | (£30,190) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 December 2025 | Current accounting period extended | |||
| 2 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 22 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 2 November 2024 | ||
| 2 August 2024 | Total exemption full accounts | 31 December 2023 |
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