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Carlton Contracting Ltd

ActiveMicro-entity accountsCleaning companies
Company number
03613330
Incorporated
11 Aug 199828 years trading
Registered office
167 Sumner Road South, Croydon, CR0 3LY
Nature of business
General cleaning of buildings
Accounts due in
230 days
31 May 2027
Net assets
£4,446▲
+202.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Carlton Contracting Ltd is a 28-year-old private limited company, company number 03613330, one of the UK's cleaning companies. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
17 Jul 2027
in 277 days
Last made up to 3 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £2,974 (+202%) on the year before, to £4,446.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £5,967 against £1,516 owed within a year: 3.9 times cover.
  • 1 employee on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,000£4,00031 August 2016: net assets £1,971£1,971201631 August 2017: net assets £1,672£1,672201731 August 2018: net assets £1,801£1,801201831 August 2019: net assets £3,150£3,150201931 August 2020: net assets £2,423£2,423202031 August 2021: net assets £1,172£1,172202131 August 2022: net assets £1,904£1,904202231 August 2023: net assets £629£629202331 August 2024: net assets £1,472£1,472202431 August 2025: net assets £4,446£4,4462025
Net assets at each year end, 2016 to 2025£0£2,000£4,00031 August 2016: net assets £1,971£1,971'1631 August 2017: net assets £1,672£1,672'1731 August 2018: net assets £1,801£1,801'1831 August 2019: net assets £3,150£3,150'1931 August 2020: net assets £2,423£2,423'2031 August 2021: net assets £1,172£1,172'2131 August 2022: net assets £1,904£1,904'2231 August 2023: net assets £629£629'2331 August 2024: net assets £1,472£1,472'2431 August 2025: net assets £4,446£4,446'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£4,446£5,967£1,5161
31 Aug 2024£1,472£2,991£5000
31 Aug 2023£629£2,247£4000
31 Aug 2022£1,904£2,254£4001
31 Aug 2021£1,172£8,823£4000
31 Aug 2020£2,423£2,309£4000
31 Aug 2019£3,150£3,289£8251
31 Aug 2018£1,801£2,273£1,344
31 Aug 2017£1,672£3,898£3,315
31 Aug 2016£1,971£0£5,425£4,810

Where Carlton Contracting Ltd is registered

Carlton Contracting Ltd's registered office on a map of the UK

The registered office is in the CR0 postcode district, in the Croydon local authority area, London. Show CR0 3LY on a map.

Other trade companies in CR0

What happens if Carlton Contracting Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03613330
Status
Active
Company type
Private limited company
Incorporated
11 August 1998 (28 years ago)
Registered office
167 Sumner Road South, Croydon, CR0 3LY
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
3 July 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies

Other active cleaning companies.

Cleaning companies across the UK

Frequently asked questions

When are Carlton Contracting Ltd's accounts due?

Carlton Contracting Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Carlton Contracting Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Carlton Contracting Ltd still trading?

Carlton Contracting Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Carlton Contracting Ltd do?

Carlton Contracting Ltd is registered under General cleaning of buildings (SIC 81210).

How old is Carlton Contracting Ltd?

Carlton Contracting Ltd was incorporated on 11 August 1998, 28 years ago.

What is the penalty if Carlton Contracting Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Carlton Contracting Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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