CARLTON MANAGEMENT COMPANY LIMITEDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2021/22–2024/25
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|
| Turnover | 8,360 | 8,250 | 8,800 | 8,800 |
| Profit for the year | 2,951 | 3,962 | 314 | -3,407 |
| Cash at bank and in hand | 12,641 | 15,435 | 14,494 | 9,549 |
| Total assets | 15,213 | 18,715 | 19,896 | 16,360 |
| Total liabilities | 2,111 | 1,651 | 2,518 | 2,389 |
| Net assets / total equity | 13,102 | 17,064 | 17,378 | 13,971 |
| Average number of employees | 3 | 0 | 2 | 2 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: CARLTON MANAGEMENT COMPANY LIMITED
Company
CARLTON MANAGEMENT COMPANY LIMITED is a private limited company registered with Companies House under company number 01735949. It was incorporated on 1 Jul 1983. Its status is active. The registered office is in Dorchester (DT1). Its nature of business (SIC 2007) is undifferentiated service-producing activities of private households for own use (98200).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Turnover was £8,800. Loss for the year was £3,407. Net assets were £13,971, down 19.6% on the previous year. Cash at bank and in hand was £9,549. Total assets were £16,360 and total liabilities £2,389. The company had an average of 2 employees. Figures are available for 4 financial years (2021/22–2024/25).
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Oct 2026.