£3.74m
−4%vs Apr 2025Active03880158Private limited companyLeeds
CARNELL MANAGEMENT SERVICES LIMITED
Significant control: Paul James Carnell (25–50%), Martyn Dennis Carnell (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
CARNELL MANAGEMENT SERVICES LIMITED is an active private limited company (company number 03880158) incorporated on 19 November 1999, registered in Leeds. Its registered activity is activities of head offices (SIC 70100). Latest small accounts cover the period ending 30 April 2026, showing net assets of £3.74m and cash of £1.40m, with 4 employees on average. Net assets fell 4% on the prior period (£3.88m). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the top quarter of 477 comparable companies in Leeds (median £1,008, upper quartile £293k).
02
Ownership and control
- Mr Paul James Carnell
- owns 25–50% of shares
- Mr Martyn Dennis Carnell
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 November 199926 yrs ago
- Next accounts due
- 30 January 2028in 460 days
- Confirmation statement due
- 3 December 2026in 37 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70100
- Activities of head offices
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1.40m
−19%vs Apr 2025Not reported
4
No changevs Apr 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2026 | £3.74m | £1.40m | — | £2.15m | — | — | 4 |
| 30 April 2025 | £3.88m | £1.72m | £444k | £2.94m | — | — | 4 |
| 30 April 2024 | £3.88m | £532k | £16k | £24k | — | — | 4 |
Current ratio6.48Current assets ÷ creditors within one year
Cash per employee£349kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £3,743,188 at 30 April 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 6.48
- Cash at bank of £50,000 or moreCash £1,395,874
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 November 1999
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 460 days
- Confirmation statement duein 37 days
- Accounts period endNet assets £3.74m · small accounts
- Accounts period endNet assets £3.88m · small accounts
- Accounts period endNet assets £3.88m · small accounts
- Incorporated
08
Similar companies in Leeds
- BELLOW HOLDINGS LIMITEDWest Yorkshire · inc. Dec 1999
- R.R. DONNELLEY UK DIRECTORY LIMITEDLeeds · inc. Oct 1999
- MANNINGHAM CASTLE LIMITEDHuddersfield · inc. Dec 1999
- A.H. LEACH & COMPANY LIMITEDHuddersfield · inc. Dec 1999
- BAYSWATER GROUP LIMITEDLeeds · inc. Oct 1999
- M & S MANAGEMENT (UK) LIMITEDNorthowram Halifax · inc. Sept 1999
All companies incorporated on 19 November 1999 · in Nov 1999.
09
Reminders for CARNELL MANAGEMENT SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.