Joseph Carroll Limited is a private limited company that can be found at 6 Station View, Hazel Grove, Stockport SK7 5ER. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Joseph C., appointed on 13 June 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-06-12 and the date for the next filing is 2024-06-26. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6 Station View |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 5ER |
| Country of origin | United Kingdom |
| Registration Number | 10815434 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Joseph C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph C.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 66 675 | 40 305 | 33 478 | 30 631 | 47 852 | 61 423 |
| Net Assets Liabilities | 503 | 5 061 | 19 963 | 23 901 | ||
| Cash Bank On Hand | 53 240 | 35 904 | 23 827 | |||
| Debtors | 13 435 | 4 401 | 9 651 | |||
| Other Debtors | 835 | 835 | 2 511 | |||
| Property Plant Equipment | 489 | |||||
| Other | ||||||
| Description Principal Activities | 70 229 | 70 229 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 22 089 | 17 320 | 33 463 | 25 815 | 27 889 | 38 741 |
| Fixed Assets | 489 | 245 | 1 219 | |||
| Net Current Assets Liabilities | 44 586 | 22 985 | 15 | 4 816 | 19 963 | 22 682 |
| Total Assets Less Current Liabilities | 44 586 | 22 985 | 504 | 5 061 | 19 963 | 23 901 |
| Amount Specific Advance Or Credit Directors | 50 | 207 | 2 511 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 396 | 15 262 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 553 | 12 544 | ||||
| Other Creditors | 94 | 207 | ||||
| Other Taxation Social Security Payable | 21 996 | 17 113 | 33 463 | |||
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 12 600 | 3 566 | 7 140 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | |||||
| Property Plant Equipment Gross Cost | 734 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 734 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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