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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

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

Country🇬🇧Regno 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

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Emma-jane Boyd

75–100% shares · 75–100% voting rights

Appointed: 06/04/2016

87.5%
Steven Hunter William Boyd

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 06/08/2021

37.5%

Ownership Timeline (3 changes)

06/08/2021

Resigned Steven Hunter William Boyd (person)

Person with significant control

06/04/2016

Appointed Emma-jane Boyd (person)

Person with significant control

06/04/2016

Appointed Steven Hunter William Boyd (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

3 Prospect Place

Westhill

Aberdeenshire

AB32 6SY

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £25.6K

Key figures

Profit / (loss)

2013£25.622
2014£25.622
2015£64.611
2016£96.353
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2013£25.623
2014£25.623
2015£64.612
2016£96.355
2017£106.963
2018£117.273
2019£138.706
2020£125.452
2021£146.041
2022£140.544

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£106.963
2018£117.273
2019£138.706
2020£125.452
2021£146.041
2022£140.544

Equity

2013—
2014—
2015—
2016—
2017£106.963
2018£117.273
2019£138.706
2020£125.452
2021£146.041
2022£140.544

Current Assets

2013£46.262
2014£46.262
2015£89.983
2016£37.387
2017£36.764
2018£36.613
2019£55.282
2020£31.659
2021£58.022
2022£49.156

Net Current Assets Liabilities

2013£24.585
2014£24.585
2015£63.912
2016£-1722
2017£7065
2018£11.529
2019£27.584
2020£8592
2021£34.854
2022£28.515

Total Assets Less Current Liabilities

2013£25.623
2014£25.623
2015£64.612
2016£193.083
2017£202.254
2018£206.631
2019£221.591
2020£201.944
2021£227.165
2022£221.663

Debtors

2013—
2014—
2015£0
2016£12.510
2017—
2018—
2019—
2020—
2021—
2022—

Creditors

2013—
2014—
2015—
2016—
2017£95.291
2018£89.358
2019£82.885
2020£76.492
2021£81.124
2022£81.119

Number Shares Allotted

20131
20141
20152
20162
2017—
2018—
2019—
2020—
2021—
2022—

Par Value Share

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
20182
20192
20202
20212
20222

Amount Specific Advance Or Credit Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019£1
2020£3207
2021£37
2022—

Amount Specific Advance Or Credit Made In Period Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019£247
2020£3208
2021—
2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£0
2021£3170
2022—

Called Up Share Capital

2013£1
2014£1
2015£1
2016£2
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2013£36.272
2014£36.272
2015£81.073
2016£24.877
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due After One Year

2013—
2014—
2015£0
2016£96.728
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2013£21.677
2014£21.677
2015£26.071
2016£39.109
2017—
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2013—
2014—
2015—
2016—
2017£195.189
2018£195.102
2019£194.007
2020£193.352
2021£192.311
2022£193.148

Net Assets Liabilities Including Pension Asset Liability

2013—
2014—
2015£64.612
2016£96.355
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2013£25.622
2014£25.622
2015£64.611
2016£96.353
2017—
2018—
2019—
2020—
2021—
2022—

Share Capital Allotted Called Up Paid

2013£1
2014£1
2015£1
2016£2
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2013£25.623
2014£25.623
2015£64.612
2016£96.355
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2013£9990
2014£9990
2015£8910
2016£0
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2013£1038
2014£1038
2015£700
2016£194.805
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2013£1298
2014£500
2015£194.652
2016£1358
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2013£1298
2014£1000
2015£195.652
2016£197.010
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2013£260
2014£300
2015£847
2016£1821
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£260
2014£200
2015£547
2016£974
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—
2014£160
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Disposals

2013—
2014£798
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
Metric2013201420152016201720182019202020212022
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 Allotted1122——————
Par Value Share£1£1£1£1——————
Average Number Employees During Period—————22222
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————————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/01/2022

Filed: 31/01/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2021

Filed: 31/01/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2020

Filed: 31/01/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2019

Filed: 31/01/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2018

Filed: 31/01/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2017

Filed: 31/01/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2016

Filed: 31/01/2016

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2015

Filed: 31/01/2015

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2014

Filed: 31/01/2014

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Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧HUSSAIN, HammaadFABRICE ROGER RENE EVRARDSUSAN SWANSON
100%
Equity ratio (2022)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
-3,8%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2014 vs 2015)
+152,2%
YoY total assets (2014 vs 2015)
+152,2%
YoY net current assets (2014 vs 2015)
+160%
YoY profit / (loss) (2015 vs 2016)
+49,1%
YoY total assets (2015 vs 2016)
+49,1%
  2. –
  3. –
  4. –CARLETON ENGINEERING LIMITED
YoY net current assets (2015 vs 2016)
-102,7%
YoY total assets (2016 vs 2017)
+11%
YoY net current assets (2016 vs 2017)
+510,3%
YoY total assets (2017 vs 2018)
+9,6%
YoY net current assets (2017 vs 2018)
+63,2%
YoY total assets (2018 vs 2019)
+18,3%
YoY net current assets (2018 vs 2019)
+139,3%
YoY total assets (2019 vs 2020)
-9,6%
YoY net current assets (2019 vs 2020)
-68,9%
YoY total assets (2020 vs 2021)
+16,4%
YoY net current assets (2020 vs 2021)
+305,7%
YoY total assets (2021 vs 2022)
-3,8%
YoY net current assets (2021 vs 2022)
-18,2%
CAGR total assets (2013–2022)
+20,8%

Efficiency & returns

Return on assets (net) (2013)
100%
Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%
Return on assets (net) (2016)
100%

Working capital & liquidity

Current ratio (2013)
2,13×
Net current assets (2013)
24.585 £
Current ratio (2014)
2,13×
Net current assets (2014)
24.585 £
Current ratio (2015)
3,45×
Net current assets (2015)
63.912 £
Current ratio (2016)
0,96×
Net current assets (2016)
-1722 £
Net current assets (2017)
7065 £
Net current assets (2018)
11.529 £
Net current assets (2019)
27.584 £
Net current assets (2020)
8592 £
Net current assets (2021)
34.854 £
Net current assets (2022)
28.515 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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