Charles W. Carnall Limited
04515103 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · MICRO ENTITY
- Next accounts due
- 2026-05-31 7 days overdue
- Confirmation statement
- last made up 2025-08-20 · next due 2026-09-03
Registered office
B1 Redlands Business Centre3 - 5 Tapton House Road
Sheffield
South Yorkshire
S10 5by
Peer comparison
Compared against 3,778 UK companies in SIC 41202 (Construction of domestic buildings) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 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 Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£17,225
↓14.9%
|
£20,230
↓23.0%
|
£26,274
↓29.4%
|
£37,208
↑13.8%
|
£32,708
|
| Current assets |
£227,416
↑77.7%
|
£128,000
↑418.4%
|
£24,690
↓2.4%
|
£25,300
↓51.6%
|
£52,310
|
| Cash | — |
— |
£100
↓66.7%
|
£300
↑200.0%
|
£100
|
| Debtors | — |
— |
£4,590
|
£0
↓100.0%
|
£51,860
|
| Creditors | — |
— |
£273,192
↓7.9%
|
£296,518
↓12.8%
|
£340,150
|
| Net current assets |
£-9,988
↑88.4%
|
£-85,984
↑65.4%
|
£-248,502
↑8.4%
|
£-271,218
↑5.8%
|
£-287,840
|
| Net assets |
£5,950
|
£-65,754
↑70.4%
|
£-222,228
↑5.0%
|
£-234,010
↑24.8%
|
£-311,379
|
| Equity |
£5,950
|
£-65,754
↑70.4%
|
£-222,228
|
— |
— |
| Other | |||||
| Average employees |
11
↑22.2%
|
9
↓10.0%
|
10
↑11.1%
|
9
→0.0%
|
9
|
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 (3)
- Carnall, Charles William · Director appointed 2002-08-20
- Carnall, Jayne · Secretary appointed 2002-08-20 resigned 2017-09-06
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-08-20 resigned 2002-08-20
People with significant control (1)
-
Mr Charles William Carnall ActiveIndividual Psc · British · resident in England · born 5/1970 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-05-28 Micro-entity accounts AA Accounts
- 2025-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-02 Micro-entity accounts AA Accounts
- 2024-08-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-27 Accounts with accounts type unaudited abridged AA Accounts
- 2023-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-02 Change registered office address company with date old address new address AD01 Address
- 2023-04-13 Accounts with accounts type unaudited abridged AA Accounts
- 2022-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-18 Director details changed CH01 Officers
- 2022-07-18 Change to a person with significant control PSC04 PSC
- 2022-07-18 Change registered office address company with date old address new address AD01 Address
- 2022-05-16 Total-exemption-full accounts AA Accounts
- 2021-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-16 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register