Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
Carlton House (Chelmsford) Limited
- Incorporated
- 14 August 2018 (8 years)
- Industry
- Development of building projects (41100)
- Owned by
- Michael Spencer Docker
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Charterhouse Accountants166College RoadHarrowHA1 1RA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 14 August 2018
British
Born January 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 May 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1963 (63)
Holdings 1
Companies where Carlton House (Chelmsford) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £918
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £100,534 | £100,534 | £100,534 | £70,558 | £5,475 | £1 | £2,922,821 |
| Current Assets | £1,789,054 | £1,850,697 | £1,873,721 | £1,919,587 | £2,204,239 | £4,282,233 | £288,490 |
| Debtors | £1,788,136 | £1,845,507 | £1,867,385 | £1,912,485 | £2,136,574 | £4,220,443 | £49,694 |
| Cash | £918 | £5,190 | £6,336 | £7,102 | £67,665 | £61,790 | £238,796 |
| Creditors (< 1 year) | £1,868,437 | £1,871,766 | £1,867,356 | £1,873,415 | £1,931,738 | £3,993,008 | £3,235,359 |
| Net Current Assets | (£79,383) | (£21,069) | £6,365 | £46,172 | £272,501 | £289,225 | (£2,946,869) |
| Shareholder Funds | £21,151 | £79,465 | £106,899 | £116,730 | £277,976 | £289,226 | (£24,048) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with updates | 13 August 2026 | ||
| 11 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 19 August 2025 | Confirmation statement with updates | 13 August 2025 | ||
| 5 June 2025 | Termination of appointment of a secretary | |||
| 5 June 2025 | Termination of appointment of a secretary |
Some other companies at this address
Other companies in this industry
Northallerton
Tamworth
Ashby De La Zouch
London
Liverpool
Birmingham
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →