Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Carleton Holdings Limited
- Incorporated
- 4 April 2018 (8 years)
- Industry
- Retail sale of telecommunications equipment other than mobile telephones (47429)
- Owned by
- David John BrophyMairead Louise Brophy
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 244 C/o Ligo Electronics244 Seaward St (Rear)GlasgowG41 1NG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David John Brophy
Individual · Notified 4 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Scottish
Born December 1982 (43)
Mairead Louise Brophy
Individual · Notified 4 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1982 (43)
Holdings 1
Companies where Carleton Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
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
- £1,211
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £1,839,286 | £1,839,286 | £1,839,286 | |
| Current Assets | £25,361 | £10,919 | £193,491 | £165,547 |
| Debtors | £24,150 | £9,660 | £0 | £162,957 |
| Cash | £1,211 | £1,259 | £193,491 | £2,590 |
| Creditors (< 1 year) | £371,716 | £887,716 | £904,091 | £1,906,923 |
| Creditors (> 1 year) | £0 | £88,375 | ||
| Net Current Assets | (£346,355) | (£876,797) | (£710,600) | (£1,741,376) |
| Net Assets | £1,128,686 | £9,535 | ||
| Shareholder Funds | £1,492,931 | £962,489 | £1,128,686 | £9,535 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 30 April 2026 | ||
| 29 June 2026 | Confirmation statement with updates | 23 June 2026 | ||
| 22 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 18 November 2025 | Satisfaction of a charge in full | |||
| 15 August 2025 | Statement of capital following an allotment of shares |
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