CARLTON PLAYGROUP LIMITEDActive

Company number 07934459Private company limited by guaranteeIncorporated 2012

Key figures

£61,330+46.1%
Net assets 2023/24
-1.5%
Average annual change 2020/21–2023/24
020 k40 k60 k80 k2020/212021/222022/232023/24

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

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k150 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand——47,23967,539103,403
Total assets16,61530,96947,76968,004111,663
Total liabilities9344,1156,5727,283—
Net assets / total equity64,15026,85441,97561,330—
Average number of employees67670

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 PLAYGROUP LIMITED

Company

CARLTON PLAYGROUP LIMITED is a private company limited by guarantee registered with Companies House under company number 07934459. It was incorporated on 2 Feb 2012. Its status is active. The registered office is in Goole (DN14). Its nature of business (SIC 2007) is pre-primary education (85100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Cash at bank and in hand was £103,403. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 17 Dec 2026.