Founded in 2004, Carroll Electrical Services, classified under reg no. 05262613 is an active company. Currently registered at Unit 2, Whiteley Court Pool Road LS21 1FR, Otley the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 30, 2010 Carroll Electrical Services Limited is no longer carrying the name Carroll Electrical Services &.
At present there are 2 directors in the the company, namely Philip C. and Michael C.. In addition one secretary - Philip C. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Whiteley Court Pool Road |
| Office Address2 | Pool In Wharfedale |
| Town | Otley |
| Post code | LS21 1FR |
| Country of origin | United Kingdom |
| Registration Number | 05262613 |
| Date of Incorporation | Mon, 18th Oct 2004 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 18 October 2004
Position: Secretary
Appointed: 18 October 2004
Position: Director
Appointed: 18 October 2004
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Phil C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ruth C. This PSC owns 25-50% shares. Moving on, there is Michael C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Phil C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ruth C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Louise C.
| Notified on | 6 April 2016 |
| Ceased on | 11 January 2018 |
| Nature of control: |
25-50% shares |
| Carroll Electrical Services & | April 30, 2010 |
| Carroll Electrical Services | April 30, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 577 175 | 563 155 | |||
| Balance Sheet | |||||
| Current Assets | 3 889 | 10 756 | 1 273 | ||
| Net Assets Liabilities | 615 760 | 643 729 | 680 408 | ||
| Net Assets Liabilities Including Pension Asset Liability | 577 175 | 563 155 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 572 575 | 558 555 | |||
| Shareholder Funds | 577 175 | 563 155 | |||
| Other | |||||
| Description Principal Activities | 43 210 | 43 210 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 769 | 122 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 68 859 | 58 715 | 46 349 | ||
| Fixed Assets | 592 751 | 584 206 | 681 499 | 691 810 | 725 484 |
| Net Current Assets Liabilities | -15 576 | -21 051 | -64 970 | -47 959 | -45 076 |
| Total Assets Less Current Liabilities | 577 175 | 563 155 | 616 529 | 643 851 | 680 408 |
| Creditors Due Within One Year | 15 576 | 21 051 | |||
| Investments Fixed Assets | 592 751 | 584 206 | |||
| Number Shares Allotted | 150 | ||||
| Other Aggregate Reserves | 3 600 | 3 600 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 150 | 150 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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