{
  "company_number": "03880158",
  "name": "Carnell Management Services Limited",
  "url": "/company/03880158",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-11-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "70100",
      "description": "Activities of head offices",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70100"
    }
  ],
  "registered_address": {
    "id": 1448001,
    "url": "/address/1448001",
    "line1": "3370 THORPE PARK",
    "line2": "",
    "post_town": "LEEDS",
    "county": "",
    "country": "ENGLAND",
    "postcode": "LS15 8ZB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158",
  "previous_names": [
    {
      "name": "Premier Promotions Europe Limited",
      "ceased_on": "2000-05-19"
    },
    {
      "name": "Aimtrade Limited",
      "ceased_on": "1999-12-20"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-01-31",
    "last_made_up": "2025-04-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03880158/accounts/2026-04-30",
        "pdf_url": "/company/03880158/accounts/2026-04-30.pdf",
        "made_up_date": "2026-04-30",
        "period_start": "2026-04-30",
        "period_end": "2026-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "0.04",
        "tangible_fixed_assets": "0.00",
        "debtors": "143505.00",
        "cash_bank_in_hand": "1395874.00",
        "current_assets": "13922665.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11773355.00",
        "total_assets_less_current_liabilities": "12415532.00",
        "net_assets_liabilities": "3743188.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-14.zip"
      },
      {
        "url": "/company/03880158/accounts/2025-04-30",
        "pdf_url": "/company/03880158/accounts/2025-04-30.pdf",
        "made_up_date": "2025-04-30",
        "period_start": "2025-04-30",
        "period_end": "2025-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "643695.00",
        "debtors": "443618.00",
        "cash_bank_in_hand": "1723058.00",
        "current_assets": "7694442.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4756716.00",
        "total_assets_less_current_liabilities": "5400411.00",
        "net_assets_liabilities": "3883256.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/03880158/accounts/2024-04-30",
        "pdf_url": "/company/03880158/accounts/2024-04-30.pdf",
        "made_up_date": "2024-04-30",
        "period_start": "2024-04-30",
        "period_end": "2024-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "643699.00",
        "debtors": "15658.00",
        "cash_bank_in_hand": "531593.00",
        "current_assets": "3259938.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3236169.00",
        "total_assets_less_current_liabilities": "3879868.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/03880158/accounts/2023-04-30",
        "pdf_url": "/company/03880158/accounts/2023-04-30.pdf",
        "made_up_date": "2023-04-30",
        "period_start": "2023-04-30",
        "period_end": "2023-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "640341.00",
        "debtors": "13655.00",
        "cash_bank_in_hand": "900130.00",
        "current_assets": "3448207.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3324624.00",
        "total_assets_less_current_liabilities": "3964965.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/03880158/accounts/2022-04-30",
        "pdf_url": "/company/03880158/accounts/2022-04-30.pdf",
        "made_up_date": "2022-04-30",
        "period_start": "2022-04-30",
        "period_end": "2022-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "320622.00",
        "debtors": "195435.00",
        "cash_bank_in_hand": "7307869.00",
        "current_assets": "10009684.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8605584.00",
        "total_assets_less_current_liabilities": "8926206.00",
        "net_assets_liabilities": "8926206.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "24.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/03880158/accounts/2021-04-30",
        "pdf_url": "/company/03880158/accounts/2021-04-30.pdf",
        "made_up_date": "2021-04-30",
        "period_start": "2021-04-30",
        "period_end": "2021-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "19173728.00",
        "debtors": "670534.00",
        "cash_bank_in_hand": "2409855.00",
        "current_assets": "3080389.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10531607.00",
        "total_assets_less_current_liabilities": "8642121.00",
        "net_assets_liabilities": "6408125.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "22.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/03880158/accounts/2020-04-30",
        "pdf_url": "/company/03880158/accounts/2020-04-30.pdf",
        "made_up_date": "2020-04-30",
        "period_start": "2020-04-30",
        "period_end": "2020-04-30",
        "entity_name": "Carnell Management Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "14176098.00",
        "debtors": "62159.00",
        "cash_bank_in_hand": "507880.00",
        "current_assets": "570039.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-5547005.00",
        "total_assets_less_current_liabilities": "8629093.00",
        "net_assets_liabilities": "5175614.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "22.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-04-30",
        "filing_date": "2019-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2019-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzI0NjM5NTAwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-04-30",
        "filing_date": "2018-08-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2018-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzIxMjMxNTYyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-04-30",
        "filing_date": "2017-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2017-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzE4OTAzNjIxMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-04-30",
        "filing_date": "2016-11-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2016-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzE2MjMyOTk1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-04-30",
        "filing_date": "2015-10-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2015-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzEzMzU3MTIyMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-04-30",
        "filing_date": "2014-11-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2014-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzExMDc4MDA4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-04-30",
        "filing_date": "2013-10-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2013-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzA4Njc0NDUzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-04-30",
        "filing_date": "2012-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2012-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzA2NTIxNTQ3NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-04-30",
        "filing_date": "2011-10-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2011-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzA0NTI4ODY2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-04-30",
        "filing_date": "2010-09-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2010-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MzAyMzQ0MDI2MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-04-30",
        "filing_date": "2009-09-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2009-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MjA0MTY3Mjg0NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-04-30",
        "filing_date": "2008-10-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2008-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MjAxNTU4MzQyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-04-30",
        "filing_date": "2007-09-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2007-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MTg1ODUwMjczYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-04-30",
        "filing_date": "2006-10-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2006-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MTY5MzI4OTgxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-04-30",
        "filing_date": "2005-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2005-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/NjMzMzIzMzBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-04-30",
        "filing_date": "2004-12-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2004-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MjgzMzg3MDJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-04-30",
        "filing_date": "2003-10-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2003-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MTAyMzI3OTA1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-04-30",
        "filing_date": "2002-10-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2002-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MTA5OTU5NzgxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-04-30",
        "filing_date": "2001-10-11",
        "form_type": "AAMD",
        "description": "accounts-amended-with-made-up-date",
        "paper_filed": true,
        "pdf_url": "/company/03880158/accounts/2001-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history/MTA0MjEzMTE3YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03880158/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-24",
    "last_made_up": "2025-11-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Martyn Dennis Carnell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3193329",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-08-25",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Paul James Carnell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3878555",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-08-25",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:53:28.531633+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}