Carlton Trustee Services Ltd

Private Limited Company · Surrey

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

−£22,060

Cash

£10,204

Turnover

—

Profit / loss

—

Current assets

£119,791

Creditors < 1 year

£144,852

Equity

−£22,060

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	−£22,060	£1,845	£6,743	£4,103	£12,425	£7,709	−£5,848	−£4,136	−£3,599	−£10,483	−£12,898	−£33,566	−£3,412
Equity	−£22,060	£1,845	£6,743	£4,103	£12,425	£7,709	−£5,848	−£4,136	−£3,599	−£10,483	−£12,898	−£33,566	−£3,412
Assets
Fixed assets	£3,001	£1,743	£2,160	£2,905	£4,076	£2,175	£224	£862	£1,800	£2,738	£1,446	£2,622	£3,714
Property, plant & equipment	£3,001	£1,743	£2,160	£2,905	£4,076	£2,175	£224	£862	£1,800	£2,738	£1,446	£2,622	£3,714
Current assets	£119,791	£150,602	£140,864	£153,035	£128,365	£113,329	£183,813	£107,481	£92,980	£93,642	£100,905	£91,632	£109,004
Cash at bank	£10,204	£41,810	£15,044	£62,456	£15,782	£13,023	£119,357	£70,320	£8,947	£21,999	£14,003	£20,394	£13,053
Debtors	£109,587	£108,792	£125,820	£90,579	£112,583	£100,306	£64,456	£37,161	£84,033	£71,643	£86,902	£71,238	£95,951
Liabilities
Creditors within one year	£144,852	£150,500	£136,281	£151,837	£120,016	£107,795	£189,885	£112,479	£98,379	—	—	£127,820	£116,130
Creditors after one year	—	—	—	—	—	—	—	—	—	£106,863	£115,249	—	—
Provisions	—	—	—	—	—	—	—	—	—	£0	£0	—	—
Net current assets	−£25,061	£102	£4,583	£1,198	£8,349	£5,534	−£6,072	−£4,998	−£5,399	£93,642	£100,905	−£36,188	−£7,126
Assets less current liabilities	−£22,060	£1,845	£6,743	£4,103	£12,425	£7,709	−£5,848	−£4,136	−£3,599	£96,380	£102,351	−£33,566	−£3,412
People
Average employees	0	—	1	1	1	1	2	2	2	—	—	—	—
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