Carlton Controls Limited
02375213 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-04-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2025-05-04 · next due 2026-05-1832 days overdue
Registered office
Unit C3 Lea Road Trading EstateLea Road
Waltham Abbey
Essex
En9 1ae
Peer comparison
Compared against 27 UK companies in SIC 27120 (Manufacture of electricity distribution and control apparatus) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£215,563
↑290.8%
|
£55,155
↓48.6%
|
£107,217
↓3.3%
|
£110,897
↓3.7%
|
£115,108
|
| Current assets |
£286,149
↓23.7%
|
£375,080
↑17.5%
|
£319,207
↑37.2%
|
£232,643
↑5.3%
|
£221,029
|
| Cash |
£151,231
↑1.9%
|
£148,415
↑9.9%
|
£135,008
↑3.3%
|
£130,748
↓21.4%
|
£166,331
|
| Debtors |
£130,668
↓35.0%
|
£201,038
↑20.6%
|
£166,729
↑76.7%
|
£94,345
↑95.0%
|
£48,383
|
| Creditors |
£64,860
↓27.4%
|
£89,290
↓26.0%
|
£120,685
↑205.4%
|
£39,512
↑29.4%
|
£30,543
|
| Net current assets |
£221,289
↓22.6%
|
£285,790
↑44.0%
|
£198,522
↑2.8%
|
£193,131
↑1.4%
|
£190,486
|
| Net assets |
£354,974
↑4.1%
|
£340,945
↑11.5%
|
£305,739
↑0.7%
|
£303,743
↑0.6%
|
£301,897
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
↓16.7%
|
6
↓14.3%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Boulton, Ian John · Director
- Carr, Peter William · Director resigned 2014-09-01
People with significant control (2)
-
Mr Ian John Boulton ActiveIndividual Psc · British · resident in England · born 12/1958 · notified 2016-07-01Ownership of shares 25 to 50 percent
-
Mrs Susan Margaret Boulton ActiveIndividual Psc · British · resident in England · born 8/1962 · notified 2016-07-01Ownership of shares 25 to 50 percent
Mortgages & charges (4)
4 outstanding
-
Held by Barclays Bank PLCCreated 2016-02-22
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 1994-02-18Unit C3 lea road trading estate lea road walthwm abbey essex.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 1989-09-26Unit C3 lea road trading estate lea road waltham abbey essex.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 1989-09-06Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-06-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-30 Total-exemption-full accounts AA Accounts
- 2025-05-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-09 Accounts with accounts type unaudited abridged AA Accounts
- 2023-05-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-13 Accounts with accounts type unaudited abridged AA Accounts
- 2022-06-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-15 Accounts with accounts type unaudited abridged AA Accounts
- 2021-11-16 Change account reference date company previous shortened AA01 Accounts
- 2021-06-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-27 Accounts with accounts type unaudited abridged AA Accounts
- 2020-11-02 Change account reference date company previous extended AA01 Accounts
- 2020-05-04 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register