CARLETON ENGINEERING LIMITED

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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	£-1722	£7065	£11.529	£27.584	£8592	£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	£3207	£37	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£247	£3208	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£0	£3170	—
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	£9990	£9990	£8910	£0	—	—	—	—	—	—
Tangible Fixed Assets	£1038	£1038	£700	£194.805	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1298	£500	£194.652	£1358	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1298	£1000	£195.652	£197.010	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£260	£300	£847	£1821	—	—	—	—	—	—
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

£-1722

£7065

£11.529

£27.584

£8592

£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

£3207

£37

—

Amount Specific Advance Or Credit Made In Period Directors

—

£247

£3208

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£3170

—

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

£9990

£8910

£0

—

Tangible Fixed Assets

£1038

£700

£194.805

—

Tangible Fixed Assets Additions

£1298

£500

£194.652

£1358

—

Tangible Fixed Assets Cost Or Valuation

£1298

£1000

£195.652

£197.010

—

Tangible Fixed Assets Depreciation

£260

£300

£847

£1821

—

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

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CARLETON ENGINEERING LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

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)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CARLETON ENGINEERING LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure