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  4. Carlton Court (Harpenden) Management Company Limited

Carlton Court (Harpenden) Management Company Limited

ActiveMicro-entity accountsFacilities managementSt Albans
Company number
02365741
Incorporated
28 Mar 198937 years trading
Registered office
Collinson Hall, Victoria Street, St Albans, Hertfordshire, AL1 3UB
Nature of business
Combined facilities support activities
Accounts due in
444 days
31 Dec 2027
Net assets
£8,879
+0.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Carlton Court (Harpenden) Management Company Limited is a 37-year-old private limited company registered in St Albans, company number 02365741, one of 11 facilities management companies in St Albans. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
21 Feb 2027
in 131 days
Last made up to 7 Feb 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 unchanged on the year before, at £8,879.
  • Net assets rose in 0 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£5,00031 March 2017: net assets £8,879£8,879201731 March 2018: net assets £8,879£8,879201831 March 2019: net assets £8,879£8,879201931 March 2020: net assets £8,879£8,879202031 March 2021: net assets £8,879£8,879202131 March 2022: net assets £8,879£8,879202231 March 2023: net assets £8,879£8,879202331 March 2024: net assets £8,879£8,879202431 March 2025: net assets £8,879£8,879202531 March 2026: net assets £8,879£8,8792026
Net assets at each year end, 2017 to 2026£0£5,00031 March 2017: net assets £8,879£8,879'1731 March 2018: net assets £8,879£8,879'1831 March 2019: net assets £8,879£8,879'1931 March 2020: net assets £8,879£8,879'2031 March 2021: net assets £8,879£8,879'2131 March 2022: net assets £8,879£8,879'2231 March 2023: net assets £8,879£8,879'2331 March 2024: net assets £8,879£8,879'2431 March 2025: net assets £8,879£8,879'2531 March 2026: net assets £8,879£8,879'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£8,879£350
31 Mar 2025£8,879£350
31 Mar 2024£8,879£350
31 Mar 2023£8,879£350
31 Mar 2022£8,879£350
31 Mar 2021£8,879£350
31 Mar 2020£8,879£350
31 Mar 2019£8,879£35
31 Mar 2018£8,879£35
31 Mar 2017£8,879£35

Who runs and owns Carlton Court (Harpenden) Management Company Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
E*** B***DirectorSep 2023
P*** J***DirectorSep 2023
P*** J***SecretaryMar 2024
23 former officers
NameRoleAppointedLeft
J*** C***SecretaryMay 1993Apr 2011
N*** S***SecretaryNov 2011Mar 2024
A*** W***SecretaryMay 1993
D*** B***DirectorMay 2019Mar 2021
J*** C***DirectorApr 2011
P*** F***DirectorOct 1993
K*** G***DirectorJan 1998Feb 2020
C*** H***DirectorNov 2011Oct 2014
D*** H***DirectorFeb 1994
J*** M***DirectorSep 1995
H*** M***DirectorSep 1993Mar 1997
V*** M***DirectorMar 2003Feb 2017
J*** O***DirectorSep 1993Jul 1997
N*** S***DirectorMar 2024
M*** S***DirectorSep 2023Jun 2024
C*** S***DirectorFeb 2017Nov 2018
D*** T***DirectorMar 2003Nov 2003
V*** W***DirectorMar 2003May 2006
A*** W***DirectorMay 1993
E*** W***DirectorSep 1994Feb 2017
S*** W***DirectorFeb 2017Mar 2024
C*** W***DirectorMar 2003
R*** W***DirectorMay 2006Mar 2024

Where Carlton Court (Harpenden) Management Company Limited is registered

Carlton Court (Harpenden) Management Company Limited's registered office on a map of the UK

The registered office is in St Albans (AL1), in the St Albans local authority area, East of England. Show AL1 3UB on a map.

Other trade companies in AL1

What happens if Carlton Court (Harpenden) Management Company Limited 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
02365741
Status
Active
Company type
Private limited company
Incorporated
28 March 1989 (37 years ago)
Registered office
Collinson Hall, Victoria Street, St Albans, Hertfordshire, AL1 3UB
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
7 February 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in St Albans

Other active facilities management companies registered in St Albans.

All facilities management companies in St Albans · All trades in St Albans · Facilities management across the UK

Frequently asked questions

When are Carlton Court (Harpenden) Management Company Limited's accounts due?

Carlton Court (Harpenden) Management Company Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Carlton Court (Harpenden) Management Company Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Carlton Court (Harpenden) Management Company Limited still trading?

Carlton Court (Harpenden) Management Company Limited 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 Court (Harpenden) Management Company Limited do?

Carlton Court (Harpenden) Management Company Limited is registered under Combined facilities support activities (SIC 81100).

How old is Carlton Court (Harpenden) Management Company Limited?

Carlton Court (Harpenden) Management Company Limited was incorporated on 28 March 1989, 37 years ago.

Who runs Carlton Court (Harpenden) Management Company Limited?

Carlton Court (Harpenden) Management Company Limited has 2 active directors, the longest-serving appointed in Sep 2023. Their names and service addresses are on the Companies House register.

What is the penalty if Carlton Court (Harpenden) Management Company Limited 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 Court (Harpenden) Management Company Limited 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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