Carlton Villa Limited

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£993,705

Cash

£182,810

Turnover

—

Profit / loss

—

Current assets

£197,318

Creditors < 1 year

£7,241

Equity

£993,705

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2026-03-31Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£993,705	£967,314	£939,470	£802,628	£810,327	£817,736	—	—	£545,228	£643,128	£209,185	£133,131	£91,564	£13,386	£53,289	£46,236	£36,243	£75,139
Equity	£993,705	£967,314	£939,470	£802,628	£810,327	£817,736	£454,603	£401,104	£545,228	£643,128	£209,185	£133,131	£91,564	£13,386	£53,289	£46,236	£36,243	£75,139
Assets
Fixed assets	—	—	—	—	—	—	—	—	£898,732	£624,012	£533,693	£11,398	£11,185	£10,657	£12,399	£11,625	£12,741	£14,635
Property, plant & equipment	—	—	—	—	—	—	—	—	—	£38,888	£533,693	£11,398	£11,185	£10,657	£12,399	£11,625	£12,741	£14,635
Current assets	£197,318	£170,347	£141,301	—	£128,894	£7,928	—	—	£121,414	£600,404	£210,552	£247,889	£210,808	£65,680	£113,058	£125,599	£91,307	£128,437
Cash at bank	£182,810	£126,824	£141,301	£123,246	£121,813	£7,928	—	—	£31,406	£105,949	£43,418	£152,757	£96,507	£16,450	£51,046	£40,093	£36,840	£42,321
Debtors	£14,508	£43,523	£0	—	£7,081	£0	—	—	£90,008	—	£167,134	£95,132	£114,301	£49,230	£62,012	£85,506	£54,467	£86,116
Liabilities
Creditors within one year	£7,241	£6,661	£5,081	£3,333	£1,250	£58,217	—	—	—	—	£313,642	£124,156	£128,629	£61,251	—	—	—	—
Creditors after one year	£826,419	£826,419	£826,797	£725,201	£725,233	£539,891	—	—	—	—	£213,918	£0	—	—	—	—	—	—
Provisions	—	—	£194,953	£85,084	£85,084	£85,084	—	—	—	£7,600	£7,500	£2,000	£1,800	£1,700	£1,900	£1,600	£1,700	£1,900
Net current assets	£190,077	£163,686	£136,220	£119,913	£127,644	−£50,289	—	—	£86,537	£219,359	−£103,090	£123,733	£82,179	£4,429	£42,790	£36,211	£25,202	£62,404
Assets less current liabilities	£2,015,077	£1,988,686	£1,961,220	£1,612,913	£1,620,644	£1,442,711	—	—	£985,269	£843,371	£430,603	£135,131	£93,364	£15,086	£55,189	£47,836	£37,943	£77,039
Profit & loss
Profit / loss	—	—	—	—	—	£531,133	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—	—
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