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  4. The Carlton Property Company (Sheffield) Limited

The Carlton Property Company (Sheffield) Limited

ActiveTotal exemption (full) accountsProperty developersDronfield
Company number
00666979
Incorporated
8 Aug 196066 years trading
Registered office
Hilltop Farm, Barlow Lees Lane, Dronfield, S18 7UR
Nature of business
Development of building projects; Buying and selling of own real estate; Other letting and operating of own or leased real estate
Accounts due in
230 days
31 May 2027
Net assets
£2.4M▲
+1.8% on the year before
Cash at bank
£107K▼
At 31 Aug 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

The Carlton Property Company (Sheffield) Limited is a 66-year-old private limited company registered in Dronfield, company number 00666979, one of 27 property development companies in Dronfield. 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
2 Apr 2027
in 171 days
Last made up to 19 Mar 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 £43K (+1.8%) on the year before, to £2.4M.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £168K against £66K owed within a year: 2.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2014 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£1M£2M31 August 2021: net assets £2.3M£2.3M202131 August 2022: net assets £2.3M£2.3M202231 August 2023: net assets £2.3M£2.3M202331 August 2024: net assets £2.4M£2.4M202431 August 2025: net assets £2.4M£2.4M2025
Net assets at each year end, 2021 to 2025£0£1M£2M31 August 2021: net assets £2.3M£2.3M202131 August 2022: net assets £2.3M£2.3M202231 August 2023: net assets £2.3M£2.3M202331 August 2024: net assets £2.4M£2.4M202431 August 2025: net assets £2.4M£2.4M2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£2.4M£107K£168K£66K1
31 Aug 2024£2.4M£311K£313K£63K1
31 Aug 2023£2.3M£121K£124K£66K1
31 Aug 2022£2.3M£270K£271K£91K1
31 Aug 2021£2.3M£177K£178K£85K1
31 Aug 2015£463K£20K£21K£102K
31 Aug 2014£483K£103K£104K£50K

Who runs and owns The Carlton Property Company (Sheffield) Limited

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

Officer

NameRoleAppointed
A*** K***Directorbefore Apr 1991
5 former officers
NameRoleAppointedLeft
A*** K***SecretaryFeb 2004Oct 2008
J*** K***SecretaryFeb 2004
G*** K***DirectorOct 2008
J*** K***DirectorFeb 2008
Hek 1008 LimitedDirector (company)Jul 2010Sep 2016

Person with significant control

Individual · since Apr 2016
A*** K***
Owns 75% or more of the shares

Charges (secured borrowing)

14 of 23 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Handelsbanken PLCOutstandingMar 2021
A private lenderOutstandingJul 2017
A private lenderOutstandingAug 2014
A private lenderOutstandingAug 2014
A private lenderOutstandingAug 2014
A private lenderOutstandingAug 2014
A private lenderOutstandingAug 2013
A private lenderOutstandingJun 2012
A private lenderOutstandingMar 2012
A private lenderOutstandingMar 2012
A private lenderOutstandingSep 2011
A private lenderOutstandingMar 2010
A private lenderOutstandingJan 2010
A private lenderOutstandingJan 2010
Midland Bank PLCSatisfied Apr 2021Aug 1998
Midland Bank PLCSatisfied Feb 2021Aug 1993
A private lender, A private lenderSatisfied Mar 2012Jun 1990
A private lender, A private lenderSatisfied Mar 2012Jun 1990
Midland Bank PLCSatisfied Oct 1993Mar 1990
Midland Bank PLCSatisfied Feb 2021Sep 1981
Midland Bank PLCSatisfied Aug 2014Oct 1980
Midland Bank PLCSatisfied Jul 1991Oct 1980
Midland Bank PLCSatisfied Feb 2021Oct 1980

Where The Carlton Property Company (Sheffield) Limited is registered

The Carlton Property Company (Sheffield) Limited's registered office on a map of the UK

The registered office is in Dronfield (S18), in the North East Derbyshire local authority area, East Midlands. Show S18 7UR on a map.

Other trade companies in S18

What happens if The Carlton Property Company (Sheffield) 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 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
00666979
Status
Active
Company type
Private limited company
Incorporated
8 August 1960 (66 years ago)
Registered office
Hilltop Farm, Barlow Lees Lane, Dronfield, S18 7UR
Nature of business
Development of building projects (SIC 41100)
Buying and selling of own real estate (SIC 68100)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
19 March 2026
Charges (mortgages)
14 outstanding of 23 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Dronfield

Other active property development companies registered in Dronfield.

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Frequently asked questions

When are The Carlton Property Company (Sheffield) Limited's accounts due?

The Carlton Property Company (Sheffield) Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is The Carlton Property Company (Sheffield) Limited'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 The Carlton Property Company (Sheffield) Limited still trading?

The Carlton Property Company (Sheffield) 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 The Carlton Property Company (Sheffield) Limited do?

The Carlton Property Company (Sheffield) Limited is registered under Development of building projects (SIC 41100); Buying and selling of own real estate (SIC 68100); Other letting and operating of own or leased real estate (SIC 68209).

How old is The Carlton Property Company (Sheffield) Limited?

The Carlton Property Company (Sheffield) Limited was incorporated on 8 August 1960, 66 years ago.

Who runs The Carlton Property Company (Sheffield) Limited?

The Carlton Property Company (Sheffield) Limited has 1 active director. Their names and service addresses are on the Companies House register.

Who owns The Carlton Property Company (Sheffield) Limited?

One person or company has significant control of The Carlton Property Company (Sheffield) Limited: an individual (owns 75% or more of the shares).

What is the penalty if The Carlton Property Company (Sheffield) 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 The Carlton Property Company (Sheffield) 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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