CARNELL MANAGEMENT SERVICES LIMITED

Active
Company number 03880158Private limited companyIncorporated 1999

Key figures

£3,743,188-3.6%
Net assets 2025/26
-10.2%
Average annual change 2020/21–2025/26
02.5 m5 m7.5 m10 m2020/212021/222022/232023/242024/252025/26

Like most small UK companies, CARNELL MANAGEMENT SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26

Sector comparison

SIC 70100

Where the company stands among the 25,710 active companies whose first SIC code is 70100 (Activities of head offices).

Net assets£3,743,188
Higher than 74% · median £388,830
Total assets£13,922,665
Higher than 75% · median £1,308,696
Cash£1,395,874
Higher than 81% · median £49,040
Employees0
Around the median · median 0
Company age27.0 years
Older than 78% · median 16.6 years
Largest in this sector by net assets
  1. NSG HOLDING (EUROPE) LIMITED£335.6bn
  2. BRITISH AMERICAN TOBACCO (2012) LIMITED£68.8bn
  3. ASTRAZENECA TREASURY LIMITED£48.3bn
  4. BRITISH AMERICAN TOBACCO P.L.C.£48.1bn
  5. ASTRAZENECA UK LIMITED£42.3bn
  6. NATIONAL GRID PLC£39.3bn
  7. RIO TINTO INTERNATIONAL HOLDINGS LIMITED£39.2bn
  8. BRITISH AMERICAN TOBACCO (1998) LIMITED£34.1bn
  9. GLAXOSMITHKLINE HOLDINGS LIMITED£25.2bn
  10. BRITISH-AMERICAN TOBACCO (HOLDINGS) LIMITED£24.7bn

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 25,710. The line on each bar marks the median.

Summary: CARNELL MANAGEMENT SERVICES LIMITED

What kind of company is it?

CARNELL MANAGEMENT SERVICES LIMITED is a private limited company registered with Companies House under company number 03880158. It was incorporated on 19 Nov 1999. Its status is active. The registered office is in Leeds (LS15). Its nature of business (SIC 2007) is activities of head offices (70100).

How is the company doing financially?

The latest accounts in the database are for 2025/26 (period ending 30 Apr 2026); the company files small company accounts (filleted). Net assets were £3,743,188, down 3.6% on the previous year. Cash at bank and in hand was £1,395,874. Total assets were £13,922,665 and total liabilities £10,821,654. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).

How does it compare with similar companies?

Compared with 25,710 active companies whose first SIC code is 70100: By net assets it ranks higher than 74% of them (median £388,830). By total assets it ranks higher than 75% of them (median £1,308,696). By cash it ranks higher than 81% of them (median £49,040). By number of employees it is around the median of them (0). It is older than 78% of them (median age 16.6 years).

Who runs and controls the company?

The company has 4 current directors. 3 persons with significant control are registered. 1 of 9 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Jan 2028. The next confirmation statement is due by 24 Nov 2026.

Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand7,307,869900,130531,5931,723,0581,395,874
Total assets10,330,3063,448,2073,259,9387,694,44213,922,665
Total liabilities1,404,100123,58323,7694,454,88110,821,654
Net assets / total equity8,926,2063,964,9653,879,8683,883,2563,743,188
Average number of employees64440

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.

History

21 events
  1. Financial year 2025/26 endedAccounts: net assets £3.7m, 0 employees
  2. Financial year 2024/25 endedAccounts: net assets £3.9m, 4 employees
  3. Financial year 2023/24 endedAccounts: net assets £3.9m, 4 employees
  4. Financial year 2022/23 endedAccounts: net assets £4m, 4 employees
  5. Financial year 2021/22 endedAccounts: net assets £8.9m, 6 employees
  6. Financial year 2020/21 endedAccounts: net assets £6.4m, 3 employees
  7. Janice CARNELL appointedDirector
  8. Rachel Ann CARNELL appointedDirector
Earlier events (13)
  1. Mr Martyn Dennis Carnell registered as a person with significant control
  2. Mr Paul James Carnell registered as a person with significant control
  3. Mr Martyn Dennis Carnell registered as a person with significant control
  4. Martyn Dennis CARNELL resignedSecretary
  5. Gillian Ann BYROM appointedSecretary
  6. RWL REGISTRARS LIMITED resignedNominee secretary (corporate)
  7. BONUSWORTH LIMITED resignedNominee director (corporate)
  8. Martyn Dennis CARNELL appointedDirector
  9. Paul James CARNELL appointedDirector
  10. Martyn Dennis CARNELL appointedSecretary
  11. RWL REGISTRARS LIMITED appointedNominee secretary (corporate)
  12. BONUSWORTH LIMITED appointedNominee director (corporate)
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.