# CARLTON TRUSTEE SERVICES LTD (02079626)

> CARLTON TRUSTEE SERVICES LTD is an active private limited company (company number 02079626) incorporated on 2 December 1986, registered in Surrey. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£22k and cash of £10k, with 0 employees on average. Net assets fell 1296% on the prior period (£1,845).

- Status: Active
- Incorporated: 1986-12-02
- Registered office: Surrey, RH1 4PB
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2026-12-31
- Confirmation statement due: 2026-12-16
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 2,822 comparable companies in Surrey (median £3,747, upper quartile £50k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | −£22k | £10k | £110k | £145k | — | — | 0 |
| 2024-03-31 | £1,845 | £42k | £109k | £151k | — | — | — |

current ratio 0.83; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-22,060 at 31 March 2025
- Net assets down 25% or more on the prior period: -1295.7% vs prior period
- Current assets below creditors within one year: Current ratio 0.83
- Incorporated five or more years ago: Incorporated 2 December 1986

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David Parish — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/02079626
HTML: https://firmoscan.com/company/02079626-carlton-trustee-services-ltd