Carroll Management started in year 2014 as Private Limited Company with registration number 09181914. The Carroll Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at Cartwrights Regency House. Postal code: EN5 4BE.
The company has one director. Paul C., appointed on 19 August 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cartwrights Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 09181914 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 002 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 999 992 | ||||||||
| Cash Bank On Hand | 999 992 | 999 992 | 1 194 986 | 1 289 986 | 783 497 | 886 022 | 787 297 | 937 412 | 1 043 498 |
| Current Assets | 1 000 000 | 1 200 000 | 1 294 994 | 1 289 994 | 783 505 | 886 030 | 937 305 | 1 037 420 | 1 163 506 |
| Debtors | 8 | 200 008 | 100 008 | 8 | 8 | 8 | 150 008 | 100 008 | 120 008 |
| Net Assets Liabilities | 1 366 371 | 1 570 099 | 1 680 448 | 1 794 728 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 1 000 000 | ||||||||
| Shareholder Funds | 1 000 002 | ||||||||
| Other | |||||||||
| Amounts Owed By Group Undertakings | 8 | 200 008 | 100 008 | 8 | 8 | 8 | 150 008 | 100 008 | 120 008 |
| Bank Borrowings Overdrafts | 46 | ||||||||
| Creditors | 46 | -1 | 637 | 1 028 | 1 614 | ||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 496 753 | 480 341 | 641 272 | 654 389 | 639 429 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 1 000 000 | 1 200 000 | 1 294 994 | 1 289 948 | 783 505 | 886 030 | 936 668 | 1 036 392 | 1 161 892 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Investments Other Than Loans | 496 751 | 480 339 | 641 270 | 654 387 | 639 427 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Total Assets Less Current Liabilities | 1 000 002 | 1 200 002 | 1 294 996 | 1 289 950 | 1 280 258 | 1 366 371 | 1 577 940 | 1 690 781 | 1 801 321 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 637 | 1 028 | 1 614 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 841 | 10 333 | 6 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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