Founded in 2002, Carroll & Williams LLP, classified under reg no. OC303145 is an active company. Currently registered at 25 Sandford Avenue SY1 3BE, Shrewsbury the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Sandford Avenue |
Town | Shrewsbury |
Post code | SY1 3BE |
Country of origin | United Kingdom |
Registration Number | OC303145 |
Date of Incorporation | Wed, 9th Oct 2002 |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Christopher W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Anthony M. This PSC has significiant influence or control over the company,. Moving on, there is Nigel G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher W.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Anthony M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Nigel G.
Notified on | 1 January 2017 |
Ceased on | 31 December 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 | 25 194 | 22 934 | 21 619 | 46 |
Current Assets | 108 575 | 121 745 | 149 065 | 110 525 | 103 238 |
Debtors | 39 833 | 24 651 | 68 171 | 34 378 | 27 731 |
Net Assets Liabilities | 133 751 | 139 608 | 152 734 | 107 019 | 58 531 |
Other Debtors | 1 086 | 3 509 | 39 | 53 | 37 |
Property Plant Equipment | 39 849 | 33 812 | 27 955 | 22 245 | 16 526 |
Total Inventories | 68 730 | 71 900 | 57 960 | 54 528 | 75 461 |
Other | |||||
Accrued Liabilities Deferred Income | 3 137 | 3 041 | 11 284 | 15 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 50 287 | 56 324 | 62 181 | 67 891 | 71 381 |
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | |
Administrative Expenses | 82 627 | 86 215 | 85 209 | 84 147 | 83 987 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 768 | 7 639 | |||
Cost Sales | 557 | 1 607 | 2 429 | 532 | |
Creditors | 14 673 | 15 949 | 24 286 | 25 751 | 61 233 |
Depreciation Expense Property Plant Equipment | 6 264 | 6 037 | 5 857 | 5 710 | 5 565 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 075 | ||||
Disposals Property Plant Equipment | 2 229 | ||||
Gain Loss On Disposals Property Plant Equipment | -154 | ||||
Gross Profit Loss | 150 303 | 132 130 | 157 517 | 109 471 | 92 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 037 | 5 857 | 5 710 | 5 565 | |
Interest Income On Cash Cash Equivalents | 55 | 24 | 30 | 15 | |
Interest Payable Similar Charges Finance Costs | 3 128 | 3 477 | 6 980 | 7 637 | 5 351 |
Net Current Assets Liabilities | 93 902 | 105 796 | 124 779 | 84 774 | 42 005 |
Operating Profit Loss | 67 676 | 45 915 | 72 308 | 25 324 | 8 326 |
Other Creditors | 2 626 | 3 137 | 19 563 | ||
Other Finance Costs | 3 477 | 6 980 | 7 637 | 5 351 | |
Other Finance Income | 73 | ||||
Other Interest Receivable Similar Income Finance Income | 65 | 55 | 24 | 30 | 88 |
Other Revenue | 14 538 | 6 401 | |||
Other Taxation Social Security Payable | 10 927 | 10 745 | 13 377 | 8 199 | 8 069 |
Payments Received On Account | 3 600 | ||||
Prepayments Accrued Income | 3 509 | 5 788 | 7 153 | 7 648 | |
Property Plant Equipment Gross Cost | 90 136 | 90 136 | 90 136 | 87 907 | |
Revenue From Rendering Services | 133 737 | 142 979 | 105 499 | 92 845 | |
Total Assets Less Current Liabilities | 133 751 | 139 608 | 152 734 | 107 019 | 58 531 |
Trade Creditors Trade Payables | 352 | 2 067 | 7 868 | 6 268 | 7 132 |
Trade Debtors Trade Receivables | 38 747 | 21 142 | 62 344 | 27 172 | 20 046 |
Turnover Revenue | 150 860 | 133 737 | 157 517 | 111 900 | 92 845 |
Wages Salaries | 30 056 | 25 196 | 27 987 | 24 975 | |
Work In Progress | 71 900 | 57 960 | 54 528 | 75 461 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (17 pages) |
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