{
  "company_number": "07966744",
  "name": "A & D Carnelley Limited",
  "url": "/company/07966744",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-02-27",
  "dissolved_on": null,
  "sic_codes": [
    "01610"
  ],
  "registered_address": {
    "id": 1272093,
    "url": "/address/1272093",
    "line1": "1 ROOKERY NOOK",
    "line2": "GATESHEATH TATTENHALL",
    "post_town": "CHESHIRE",
    "county": "CHESHIRE",
    "country": "",
    "postcode": "CH3 9AH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07966744/accounts/2025-02-28",
        "made_up_date": "2025-02-28",
        "period_start": "2025-02-28",
        "period_end": "2025-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "848082.00",
        "debtors": "98592.00",
        "cash_bank_in_hand": "16643.00",
        "current_assets": "122735.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-151096.00",
        "total_assets_less_current_liabilities": "696986.00",
        "net_assets_liabilities": "58837.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2025.zip"
      },
      {
        "url": "/company/07966744/accounts/2024-02-29",
        "made_up_date": "2024-02-29",
        "period_start": "2024-02-29",
        "period_end": "2024-02-29",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "813251.00",
        "debtors": "74662.00",
        "cash_bank_in_hand": null,
        "current_assets": "81862.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-191068.00",
        "total_assets_less_current_liabilities": "622183.00",
        "net_assets_liabilities": "3713.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2024.zip"
      },
      {
        "url": "/company/07966744/accounts/2023-02-28",
        "made_up_date": "2023-02-28",
        "period_start": "2023-02-28",
        "period_end": "2023-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "894574.00",
        "debtors": "94838.00",
        "cash_bank_in_hand": "3918.00",
        "current_assets": "102356.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-159314.00",
        "total_assets_less_current_liabilities": "735260.00",
        "net_assets_liabilities": "12637.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2023.zip"
      },
      {
        "url": "/company/07966744/accounts/2022-02-28",
        "made_up_date": "2022-02-28",
        "period_start": "2021-03-01",
        "period_end": "2022-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "787290.00",
        "debtors": "98172.00",
        "cash_bank_in_hand": null,
        "current_assets": "101772.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-168356.00",
        "total_assets_less_current_liabilities": "618934.00",
        "net_assets_liabilities": "63999.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "42516.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/07966744/accounts/2021-02-28",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "807023.00",
        "debtors": "94021.00",
        "cash_bank_in_hand": "41937.00",
        "current_assets": "139558.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-174850.00",
        "total_assets_less_current_liabilities": "632173.00",
        "net_assets_liabilities": "82683.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2021.zip"
      },
      {
        "url": "/company/07966744/accounts/2020-02-29",
        "made_up_date": "2020-02-29",
        "period_start": "2020-02-29",
        "period_end": "2020-02-29",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "793728.00",
        "debtors": "79513.00",
        "cash_bank_in_hand": "31349.00",
        "current_assets": "114462.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-138268.00",
        "total_assets_less_current_liabilities": "655460.00",
        "net_assets_liabilities": "83680.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/07966744/accounts/2019-02-28",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "814861.00",
        "debtors": "107298.00",
        "cash_bank_in_hand": "56413.00",
        "current_assets": "167311.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-110221.00",
        "total_assets_less_current_liabilities": "704640.00",
        "net_assets_liabilities": "114056.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2019.zip"
      },
      {
        "url": "/company/07966744/accounts/2018-02-28",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "A & D Carnelley Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "686270.00",
        "debtors": "49292.00",
        "cash_bank_in_hand": "111073.00",
        "current_assets": "163965.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-101626.00",
        "total_assets_less_current_liabilities": "584644.00",
        "net_assets_liabilities": "106194.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-02-28",
        "filing_date": "2017-06-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07966744/accounts/2017-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history/MzE3ODQzMDI4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-02-29",
        "filing_date": "2016-06-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07966744/accounts/2016-02-29.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history/MzE0OTk0MDExMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-02-28",
        "filing_date": "2015-06-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07966744/accounts/2015-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history/MzEyNDM2Mzc3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-02-28",
        "filing_date": "2014-05-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07966744/accounts/2014-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history/MzEwMDQzODMxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-02-28",
        "filing_date": "2013-08-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07966744/accounts/2013-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history/MzA4MzMyMTQzN2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07966744/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-10",
    "last_made_up": "2026-03-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Allan Carnelley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/253611",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr David Carnelley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1160914",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "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": "2026-08-02T05:12:20.351914+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."
}