Carlton Furniture Limited
04117528 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-11-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 226 days
- Confirmation statement
- last made up 2025-11-11 · next due 2026-11-25
Registered office
Newstead House Pelham RoadSherwood Rise
Nottingham
Ng5 1ap
Peer comparison
Compared against 105 UK companies in SIC 46470 (Wholesale of furniture, carpets and lighting equipment) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 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 Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,182,901
↑36.9%
|
£863,974
↓28.3%
|
£1,204,403
↓19.7%
|
£1,500,549
↑78.6%
|
£840,307
|
| Cash |
£10,170
↓32.4%
|
£15,046
↓60.3%
|
£37,857
↑32.6%
|
£28,550
↓51.4%
|
£58,695
|
| Debtors |
£379,317
→0.0%
|
£378,235
↓9.6%
|
£418,517
↓18.5%
|
£513,333
↑58.5%
|
£323,912
|
| Net current assets |
£46,880
↓47.9%
|
£90,066
↓57.4%
|
£211,428
↓21.6%
|
£269,597
↑2.2%
|
£263,922
|
| Net assets |
£81,263
↓39.1%
|
£133,538
↓47.0%
|
£252,130
↓11.2%
|
£284,084
↑36.9%
|
£207,584
|
| Equity |
£81,263
↓39.1%
|
£133,538
↓47.0%
|
£252,130
↓11.2%
|
£284,084
↑36.9%
|
£207,584
|
| Other | |||||
| Average employees |
9
→0.0%
|
9
↓10.0%
|
10
↑11.1%
|
9
↑12.5%
|
8
|
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 (5)
- Savidge, Thomas Andrew · Secretary appointed 2000-11-30
- Savidge, Derek Alan · Director appointed 2000-11-30
- Savidge, Thomas · Director appointed 2000-11-30 resigned 2008-04-23
- Argus Nominee Directors Limited · Corporate Nominee Director appointed 2000-11-30 resigned 2000-11-30
- Argus Nominee Secretaries Limited · Corporate Nominee Secretary appointed 2000-11-30 resigned 2000-11-30
People with significant control (2)
-
Mr Derek Alan Savidge Ceased 2021-04-16Individual Psc · British · resident in England · born 3/1942 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Mr Thomas Andrew Savidge ActiveIndividual Psc · British · resident in England · born 3/1973 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (5)
2 outstanding · 3 satisfied
-
Held by Rbs Invoice Finance LTDCreated 2022-04-06
-
Held by National Westminster Bank PLCCreated 2022-03-18
-
Rent deposit deed SatisfiedHeld by Possfund Custodian Trustee LimitedCreated 2010-04-23 · satisfied 2022-02-11£3,877.50 see image for full details.
-
Debenture SatisfiedHeld by Clydesdale Bank PLCCreated 2008-01-08 · satisfied 2022-02-11Fixed 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.
-
Floating charge SatisfiedHeld by Derek Savidge Balerie Savidge and Suntrust Limited as Trustees of the Prkside Pension Fundretirement Benefit SchemeCreated 2007-03-15 · satisfied 2022-02-11The undertaking and goodwill of carlton furniture limited including present and future property assets and rights and uncalled capital.
Recent filings (15)
- 2026-01-29 Total-exemption-full accounts AA Accounts
- 2025-11-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-01-13 Total-exemption-full accounts AA Accounts
- 2024-12-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-12 Total-exemption-full accounts AA Accounts
- 2022-12-18 Total-exemption-full accounts AA Accounts
- 2022-12-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-04-06 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2022-03-25 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2022-02-11 Mortgage satisfy charge full MR04 Mortgage
- 2022-02-11 Mortgage satisfy charge full MR04 Mortgage
- 2022-02-11 Mortgage satisfy charge full MR04 Mortgage
- 2021-11-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-10-13 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register