Carroll Medical Consultancy started in year 2013 as Private Limited Company with registration number SC460109. The Carroll Medical Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Banchory at Rodden Brae. Postal code: AB31 4RN.
The firm has one director. Alison C., appointed on 25 September 2013. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Rodden Brae |
| Office Address2 | Lumphanan |
| Town | Banchory |
| Post code | AB31 4RN |
| Country of origin | United Kingdom |
| Registration Number | SC460109 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (374 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 25 September 2013
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Alison C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 65 401 | 73 301 | 88 914 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 102 176 | 103 741 | 110 444 | 115 271 | 123 453 | 162 345 | 170 440 | 184 022 | 197 349 | 181 090 | 198 427 |
| Net Assets Liabilities | 92 426 | 100 685 | 135 170 | 156 573 | 178 535 | 189 038 | 179 127 | 194 102 | |||
| Cash Bank In Hand | 67 630 | 82 074 | 97 659 | ||||||||
| Debtors | 34 546 | 21 667 | 12 785 | ||||||||
| Tangible Fixed Assets | 667 | 370 | 73 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 65 391 | 73 291 | 88 904 | ||||||||
| Shareholder Funds | 65 401 | 73 301 | 88 914 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 992 | 1 524 | 684 | 684 | 768 | 768 | 792 | 792 | |||
| Average Number Employees During Period | 156 573 | 178 535 | 189 038 | 179 127 | 194 102 | ||||||
| Creditors | 23 949 | 21 713 | 27 309 | 13 971 | 5 136 | 7 543 | 1 571 | 3 733 | |||
| Fixed Assets | 788 | 417 | 400 | 200 | |||||||
| Net Current Assets Liabilities | 64 734 | 72 931 | 88 841 | 95 418 | 102 209 | 135 854 | 156 469 | 178 886 | 189 806 | 179 519 | 194 694 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 096 | 469 | 818 | ||||||||
| Total Assets Less Current Liabilities | 95 418 | 102 209 | 135 854 | 157 257 | 179 303 | 189 806 | 179 919 | 194 894 | |||
| Creditors Due Within One Year | 37 442 | 30 810 | 21 603 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 65 401 | 73 301 | 88 914 | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 889 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 889 | 889 | 889 | ||||||||
| Tangible Fixed Assets Depreciation | 222 | 519 | 816 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | 297 | 297 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2024 filed on: 3rd, June 2025 |
accounts | Free Download (3 pages) |
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