M W Carroll & Sons Ltd is a private limited company that can be found at Grenville House, 4 Grenville Avenue, Broxbourne EN10 7DH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Wendy H., appointed on 06 February 2018.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was sent on 2023-02-05 and the date for the next filing is 2024-02-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Grenville House |
| Office Address2 | 4 Grenville Avenue |
| Town | Broxbourne |
| Post code | EN10 7DH |
| Country of origin | United Kingdom |
| Registration Number | 11190004 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Wendy H. This PSC and has 50,01-75% shares. Another entity in the PSC register is Mark C. This PSC owns 25-50% shares.
Wendy H.
| Notified on | 8 December 2018 |
| Nature of control: |
50,01-75% shares |
Mark C.
| Notified on | 6 February 2018 |
| Ceased on | 8 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 541 | 33 280 | 66 909 | 20 252 | 9 139 |
| Current Assets | 4 541 | 37 449 | 72 370 | 30 254 | 18 664 |
| Debtors | 5 031 | 4 364 | |||
| Property Plant Equipment | 29 228 | 47 355 | 40 567 | 34 682 | |
| Total Inventories | 4 169 | 5 461 | 4 971 | 5 161 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 306 | 19 144 | 29 286 | 37 955 | 46 582 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
| Creditors | 37 568 | 84 386 | 97 051 | 64 627 | 52 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 306 | 11 838 | 10 142 | 8 669 | 8 627 |
| Net Current Assets Liabilities | -33 027 | -46 937 | -24 681 | -34 373 | -34 155 |
| Property Plant Equipment Gross Cost | 36 534 | 66 499 | 69 853 | 72 637 | 81 098 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 534 | 29 965 | 3 354 | 2 784 | 8 461 |
| Total Assets Less Current Liabilities | -3 799 | 418 | 15 886 | 309 | 361 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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