Company Overview
Carlac Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 June 1969, so this is a well established company. Carlac Limited has been in business for 56 years and 9 months. The accounts status is full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Units 16-17 Ashfield Way, Whitehall Road Industrial Estate, Leeds, West Yorkshire, LS12 5JB
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Companies House Data
Company NameCARLAC LIMITED
Company Number00955511
Registered Office AddressUnits 16-17 Ashfield Way
 Whitehall Road Industrial Estate
 LS12 5JB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/06/1969
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryFULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Neil Firth - Director
(British, 65 years old, born January 1961)
Mark Long - Director
(British, 50 years old, born September 1976)
Appointed 01 August 2016
 Active
Secretaries
Show Resigned
Mark Long - Secretary
Appointed 04 July 2013
 Active
Other Company Directorships
Neil Firth
CARLAC GROUP HOLDINGS LIMITED
CARLAC GROUP LIMITED
CUCKOO NEST PROPERTIES LIMITED
DIVERSE DISTRIBUTION UK LIMITED
I. & J. PROPERTIES LIMITED
NATIONWIDE INDEPENDENT BODYSHOP SUPPLIERS LIMITED
OMEGA GOLD LIMITED
YORKSHIRE PANEL BEATING COMPANY LIMITED
Mark Long
CARLAC GROUP HOLDINGS LIMITED
CARLAC GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 370,980 370,980 420,691
Current Assets 7,834,569 7,834,569 7,550,554
Creditors Due Within One Year 4,151,363 4,151,363 4,029,441
Working Cap 3,683,206 3,683,206 3,521,113
Total Assets Less Current Liabilities 4,054,186 4,054,186 3,941,804
Long-term Liabilities 370,911 370,911 546,217
Net Assets 3,683,275 3,683,275 3,395,587
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,683,275 3,683,275 3,395,587
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 4.5% 4.5% 5.3%
Stocks Inventory - - -
Debtors 64.8% 64.8% 63.2%
Cash Bank In Hand 0.7% 0.7% 3.0%
Current Assets 95.5% 95.5% 94.7%
Creditors Due Within One Year 50.6% 50.6% 50.5%
Net Current Assets Liabilities 44.9% 44.9% 44.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 44.9% 44.9% 42.6%
Capital Employed - - -
Total Assets Less Current Liabilities 49.4% 49.4% 49.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.9 1.9 1.9
Solvency Ratio 1.8 1.8 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 14
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 8,205,549 8,205,549 7,971,245
Debt 4,522,274 4,522,274 4,575,658
Net Assets/Debt 3,683,275 3,683,275 3,395,587

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LS12 5JB
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TUCKER AND TUNSTALLS LIMITED
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ENTESIS LTD
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JT WETROOMS LIMITED
UNITS 1-4 WHITEHALL INDUSTRIAL ESTATE, ASHFIELD WAY FARNLEY, LEEDS, LS12 5JB
MEADOWVALE ESTATES LIMITED
PARKHILL STUDIO, WALTON ROAD, WETHERBY, LS12 5JB
REFINED AUTO REFINISHERS LIMITED
Unit 121l Whitehall Road, Leeds, West Yorkshire, LS12 5JB
HARRISON THOMPSON AND COMPANY LIMITED
YEOMAN HOUSE, 121F WHITEHALL ESTATE, WHITEHALL ROAD, LEEDS, LS12 5JB
WESTON COMMUNICATIONS (NETWORKS) LIMITED
10 SWINNOW GRANGE MILLS, STANNINGLEY ROAD, LEEDS, LS12 5JB
ZERD LIMITED
27 LAKELAND CRESCENT, LEEDS, LS12 5JB
JT GROUP (UK) LIMITED
1-4 WHITEHALL INDUSTRIAL ESTATE, ASHFIELD WAY, FARNLEY, LEEDS, YORKSHIRE, LS12 5JB
Document Filings
Satisfaction of charge 009555110013 in full
Cessation of Melanie Firth as a person with significant control on 1 February 2026
Confirmation statement made on 29 December 2025 with no updates
Termination of appointment of Melanie Firth as a director on 20 March 2025
Confirmation statement made on 29 December 2024 with no updates
Registration of charge 009555110014, created on 25 January 2024
Confirmation statement made on 29 December 2023 with no updates
Confirmation statement made on 29 December 2022 with no updates
Confirmation statement made on 29 December 2021 with no updates
Confirmation statement made on 29 December 2020 with no updates
Registration of charge 009555110013, created on 5 October 2020
Confirmation statement made on 29 December 2019 with no updates
Confirmation statement made on 29 December 2018 with no updates
Confirmation statement made on 29 December 2017 with no updates
Confirmation statement made on 30 December 2016 with updates
Appointment of Mr Mark Robert Long as a director on 1 August 2016
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