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 seven 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 27 September 2020, 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 | 7 years old |
| Account next due date | Wed, 30th Jun 2021 (276 days left) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 6th Nov 2020 (2020-11-06) |
| Last confirmation statement dated | Wed, 25th Sep 2019 |
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 |
| Net Worth | 65 401 | 73 301 | 88 914 | |||
| Balance Sheet | ||||||
| Current Assets | 102 176 | 103 741 | 110 444 | 115 271 | 123 453 | 162 345 |
| Net Assets Liabilities | 92 426 | 100 685 | 135 170 | |||
| 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 | |||
| Creditors | 23 949 | 21 713 | 27 309 | |||
| Net Current Assets Liabilities | 64 734 | 72 931 | 88 841 | 95 418 | 102 209 | 135 854 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 096 | 469 | 818 | |||
| Total Assets Less Current Liabilities | 95 418 | 102 209 | 135 854 | |||
| 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 2019 filed on: 10th, April 2020 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy