CARLETON ENGINEERING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.96×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+49.1%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberSC415478

Founded26/01/2012

PurposeManagement consultancy activities other than financial management

Address3 Prospect Place, Westhill, Aberdeenshire, AB32 6SY

Confirmation StatementNext due: 23/02/2024; Last made up: 09/02/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date26/01/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (12 events)

01/08/2023

Status changed

active → active - proposal to strike off

31/01/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2022

View file in Documents

26/01/2012

Company incorporated

Incorporation date: 2012-01-26

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£25,622	£25,622	£64,611	£96,353	—	—	—	—	—	—
Total assets	£25,623	£25,623	£64,612	£96,355	£106,963	£117,273	£138,706	£125,452	£146,041	£140,544
Net Assets Liabilities	—	—	—	—	£106,963	£117,273	£138,706	£125,452	£146,041	£140,544
Equity	—	—	—	—	£106,963	£117,273	£138,706	£125,452	£146,041	£140,544
Current Assets	£46,262	£46,262	£89,983	£37,387	£36,764	£36,613	£55,282	£31,659	£58,022	£49,156
Net Current Assets Liabilities	£24,585	£24,585	£63,912	£-1,722	£7,065	£11,529	£27,584	£8,592	£34,854	£28,515
Total Assets Less Current Liabilities	£25,623	£25,623	£64,612	£193,083	£202,254	£206,631	£221,591	£201,944	£227,165	£221,663
Debtors	—	—	£0	£12,510	—	—	—	—	—	—
Creditors	—	—	—	—	£95,291	£89,358	£82,885	£76,492	£81,124	£81,119
Number Shares Allotted	1	1	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1	£3,207	£37	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£247	£3,208	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£0	£3,170	—
Called Up Share Capital	£1	£1	£1	£2	—	—	—	—	—	—
Cash Bank In Hand	£36,272	£36,272	£81,073	£24,877	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£96,728	—	—	—	—	—	—
Creditors Due Within One Year	£21,677	£21,677	£26,071	£39,109	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£195,189	£195,102	£194,007	£193,352	£192,311	£193,148
Net Assets Liabilities Including Pension Asset Liability	—	—	£64,612	£96,355	—	—	—	—	—	—
Profit Loss Account Reserve	£25,622	£25,622	£64,611	£96,353	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£2	—	—	—	—	—	—
Shareholder Funds	£25,623	£25,623	£64,612	£96,355	—	—	—	—	—	—
Stocks Inventory	£9,990	£9,990	£8,910	£0	—	—	—	—	—	—
Tangible Fixed Assets	£1,038	£1,038	£700	£194,805	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,298	£500	£194,652	£1,358	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,298	£1,000	£195,652	£197,010	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£260	£300	£847	£1,821	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£260	£200	£547	£974	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£160	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£798	—	—	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£25,622

£64,611

£96,353

—

Total assets

£25,623

£64,612

£96,355

£106,963

£117,273

£138,706

£125,452

£146,041

£140,544

Net Assets Liabilities

—

£106,963

£117,273

£138,706

£125,452

£146,041

£140,544

Equity

—

£106,963

£117,273

£138,706

£125,452

£146,041

£140,544

Current Assets

£46,262

£89,983

£37,387

£36,764

£36,613

£55,282

£31,659

£58,022

£49,156

Net Current Assets Liabilities

£24,585

£63,912

£-1,722

£7,065

£11,529

£27,584

£8,592

£34,854

£28,515

Total Assets Less Current Liabilities

£25,623

£64,612

£193,083

£202,254

£206,631

£221,591

£201,944

£227,165

£221,663

Debtors

—

£0

£12,510

—

Creditors

—

£95,291

£89,358

£82,885

£76,492

£81,124

£81,119

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£1

£3,207

£37

—

Amount Specific Advance Or Credit Made In Period Directors

—

£247

£3,208

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£3,170

—

Called Up Share Capital

£1

£2

—

Cash Bank In Hand

£36,272

£81,073

£24,877

—

Creditors Due After One Year

—

£0

£96,728

—

Creditors Due Within One Year

£21,677

£26,071

£39,109

—

Fixed Assets

—

£195,189

£195,102

£194,007

£193,352

£192,311

£193,148

Net Assets Liabilities Including Pension Asset Liability

—

£64,612

£96,355

—

Profit Loss Account Reserve

£25,622

£64,611

£96,353

—

Share Capital Allotted Called Up Paid

£1

£2

—

Shareholder Funds

£25,623

£64,612

£96,355

—

Stocks Inventory

£9,990

£8,910

£0

—

Tangible Fixed Assets

£1,038

£700

£194,805

—

Tangible Fixed Assets Additions

£1,298

£500

£194,652

£1,358

—

Tangible Fixed Assets Cost Or Valuation

£1,298

£1,000

£195,652

£197,010

—

Tangible Fixed Assets Depreciation

£260

£300

£847

£1,821

—

Tangible Fixed Assets Depreciation Charged In Period

£260

£200

£547

£974

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£160

—

Tangible Fixed Assets Disposals

—

£798

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CARLETON ENGINEERING LIMITED

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Steven Hunter William Boyd (person)

Appointed Emma-jane Boyd (person)

Appointed Steven Hunter William Boyd (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CARLETON ENGINEERING LIMITED

Annual Accounts

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Annual Accounts

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