Phillip Carroll Limited is a private limited company registered at 10 Ambassador Place, Stockport Road, Altrincham WA15 8DB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 3 directors.
Director Peter A., appointed on 20 December 2023. Director Carol C., appointed on 01 April 2022. Director David B., appointed on 08 June 2018.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was sent on 2023-06-07 and the deadline for the following filing is 2024-06-21. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 10 Ambassador Place |
Office Address2 | Stockport Road |
Town | Altrincham |
Post code | WA15 8DB |
Country of origin | United Kingdom |
Registration Number | 11404925 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Xeinadin Group Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Xeinadin Uk Professional Services Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. The third one is David B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Xeinadin Group Limited
8th Floor Becket House 36 Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 11354408 |
Notified on | 20 May 2022 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor, Becket House Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Nature of control: |
50,01-75% shares |
David B.
Notified on | 8 June 2018 |
Ceased on | 20 May 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 | 413 369 |
Current Assets | 1 | 1 771 205 |
Debtors | 1 235 127 | |
Net Assets Liabilities | 1 | 1 072 455 |
Other Debtors | 477 100 | |
Other | ||
Cash On Hand | 1 | |
Director Remuneration | 78 784 | |
Accrued Liabilities | 57 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | |
Administrative Expenses | 334 665 | |
Average Number Employees During Period | 23 | |
Comprehensive Income Expense | 1 072 045 | |
Corporation Tax Payable | 9 074 | |
Cost Inventories Recognised As Expense Gross | 906 740 | |
Cost Sales | 906 740 | |
Creditors | 205 336 | |
Current Tax For Period | 251 174 | |
Deferred Tax Liabilities | 650 | |
Depreciation Expense Property Plant Equipment | 1 058 | |
Fixed Assets | 3 423 | |
Gross Profit Loss | 1 658 529 | |
Increase Decrease In Property Plant Equipment | 4 480 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | |
Interest Expense On Bank Overdrafts | 41 | |
Interest Payable Similar Charges Finance Costs | 41 | |
Investments Fixed Assets | 1 | |
Issue Equity Instruments | 1 | 409 |
Net Assets Liabilities Subsidiaries | -1 | |
Net Current Assets Liabilities | 1 | 1 069 682 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 210 | |
Number Shares Issued Specific Share Issue | 210 | |
Operating Profit Loss | 1 323 864 | |
Other Creditors | 116 | |
Other Deferred Tax Expense Credit | 650 | |
Other Interest Receivable Similar Income Finance Income | 46 | |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 14 036 | |
Percentage Class Share Held In Subsidiary | 100 | |
Profit Loss | 1 072 045 | |
Profit Loss On Ordinary Activities Before Tax | 1 323 869 | |
Property Plant Equipment Gross Cost | 4 480 | |
Property Plant Equipment Including Right-of-use Assets | 3 422 | |
Provisions | 650 | |
Provisions For Liabilities Balance Sheet Subtotal | 650 | |
Social Security Costs | 74 163 | |
Staff Costs Employee Benefits Expense | 837 938 | |
Taxation Social Security Payable | 19 001 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 251 824 | |
Total Assets Less Current Liabilities | 1 | 1 073 105 |
Trade Creditors Trade Payables | 25 404 | |
Trade Debtors Trade Receivables | 758 027 | |
Turnover Revenue | 2 565 269 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/05/23 filed on: 5th, March 2024 |
accounts | Free Download (70 pages) |
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