# CARLTON ROCK LIMITED (SC217026)

> CARLTON ROCK LIMITED is an active private limited company (company number SC217026) incorporated on 20 March 2001, registered in Aberdeenshire. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 30 April 2026, showing net assets of £2.04m and cash of £78k, with 2 employees on average. Net assets fell 20% on the prior period (£2.56m). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2001-03-20
- Registered office: Aberdeenshire, AB10 1SB
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2028-01-30
- Confirmation statement due: 2027-04-03
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,249 comparable companies in Aberdeen (median £7,640, upper quartile £121k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | £2.04m | £78k | £38k | £410k | — | — | 2 |
| 2025-04-30 | £2.56m | £11k | £54k | £2.45m | — | — | 2 |
| 2024-04-30 | £2.74m | £5,109 | £98k | £3.13m | — | — | 2 |

current ratio 0.28; net assets trend falling; size band micro.

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

- Net assets above zero: Net assets £2,043,852 at 30 April 2026
- Current assets below creditors within one year: Current ratio 0.28
- Cash at bank of £50,000 or more: Cash £77,537
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 20 March 2001

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

## Persons with significant control

- Mr Stuart Andrew Clarkson — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mr Alan Massie — 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/SC217026
HTML: https://firmoscan.com/company/SC217026-carlton-rock-limited