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Carrolls Ltd POLEGATE

Carrolls started in year 2000 as Private Limited Company with registration number 04069776. The Carrolls company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Polegate at Unit A6 Chaucer Business Park. Postal code: BN26 6QH. Since Wednesday 3rd January 2001 Carrolls Ltd is no longer carrying the name Bronzeapple.

Currently there are 2 directors in the the company, namely James C. and Cherie C.. In addition one secretary - James C. - is with the firm. As of 19 April 2024, there was 1 ex director - James C.. There were no ex secretaries.

Carrolls Ltd Address / Contact

Office Address Unit A6 Chaucer Business Park
Office Address2 Dittons Road
Town Polegate
Post code BN26 6QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04069776
Date of Incorporation Tue, 12th Sep 2000
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

James C.

Position: Director

Appointed: 29 July 2005

Cherie C.

Position: Director

Appointed: 29 July 2005

James C.

Position: Secretary

Appointed: 12 September 2000

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 12 September 2000

Resigned: 27 November 2000

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 12 September 2000

Resigned: 27 November 2000

James C.

Position: Director

Appointed: 12 September 2000

Resigned: 29 July 2005

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is James C. This PSC and has 50,01-75% shares. Another one in the PSC register is Cherie C. This PSC owns 25-50% shares.

James C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Cherie C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Bronzeapple January 3, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth3 16318 90130 92535 89954 89468 906       
Balance Sheet
Cash Bank In Hand4002704753771 2174 816       
Cash Bank On Hand     4 8164 4605 7305 807212 761264 610291 115324 129
Current Assets91 00391 651117 035118 763135 082178 948173 506183 098214 835336 052420 495479 510529 598
Debtors72 44385 381105 080102 186123 325162 882156 571164 768196 278110 541144 635177 145191 869
Net Assets Liabilities     68 90681 77279 99398 283127 154156 118271 527294 404
Net Assets Liabilities Including Pension Asset Liability3 16318 90130 92535 89954 89468 906       
Other Debtors     19 13780116 17421 485    
Property Plant Equipment     134 334144 993127 312127 796114 924129 147154 891147 700
Stocks Inventory18 16012 16011 48016 20010 54011 250       
Tangible Fixed Assets75 10060 85483 110138 188138 904134 334       
Total Inventories     11 25012 47512 60012 75012 75011 25011 25013 600
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve3 15918 89730 92135 89554 89068 902       
Shareholder Funds3 16318 90130 92535 89954 89468 906       
Other
Accrued Liabilities        3 0003 0003 0003 0003 000
Accumulated Depreciation Impairment Property Plant Equipment     134 449149 056166 737163 744178 256197 847225 410251 201
Amounts Owed To Directors           89 74296 270
Average Number Employees During Period      18182318161919
Bank Borrowings           49 00049 000
Bank Borrowings Debentures   49 00049 00049 000       
Bank Borrowings Overdrafts     49 00049 00049 00049 00099 00049 00049 00010 247
Corporation Tax Payable        18 22121 84219 91719 51322 315
Creditors     56 96377 45358 76862 203106 06493 66779 74669 753
Creditors Due After One Year3 592 12 57365 34652 86656 963       
Creditors Due Within One Year153 027160 343146 159143 914154 019175 864       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        19 635    
Disposals Property Plant Equipment        23 649    
Finance Lease Liabilities Present Value Total     7 96328 4539 76813 2037 0641 6161 616 
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts           49 00049 000
Increase Decrease In Property Plant Equipment      25 041 21 140    
Increase From Depreciation Charge For Year Property Plant Equipment      14 60717 68116 64214 51219 59127 56325 791
Net Current Assets Liabilities-62 024-52 562-29 124-25 151-18 9373 08427 92621 54043 086125 221129 235210 215233 297
Nominal Value Allotted Share Capital            4
Number Shares Allotted 44444       
Number Shares Issued Fully Paid         4444
Other Creditors     4 4533 5963 83124 2683027982 1392 217
Other Taxation Social Security Payable     17 43530 58119 8793 8824 1463 4754 7203 939
Par Value Share 11111   1111
Property Plant Equipment Gross Cost     268 783294 049294 049291 540293 180326 994380 301398 901
Provisions For Liabilities Balance Sheet Subtotal     11 54913 69410 09110 3966 9278 59713 83316 840
Provisions For Liabilities Charges6 3215 11910 48811 79212 20711 549       
Recoverable Value-added Tax        3 7529 6883 75113 6345 843
Share Capital Allotted Called Up Paid444444       
Tangible Fixed Assets Additions  31 581          
Tangible Fixed Assets Cost Or Valuation167 594175 563179 670243 158263 138268 783       
Tangible Fixed Assets Depreciation92 49496 54996 560104 970124 234134 449       
Tangible Fixed Assets Depreciation Charged In Period 9 94717 842          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 89217 831          
Tangible Fixed Assets Disposals 10 19127 474          
Total Additions Including From Business Combinations Property Plant Equipment      25 266 21 1401 64033 81453 30718 600
Total Assets Less Current Liabilities13 07624 02053 986113 037119 967137 418172 919148 852170 882240 145258 382365 106380 997
Trade Creditors Trade Payables     119 65587 818113 507103 66276 41587 559136 259158 566
Trade Debtors Trade Receivables     143 745155 770148 594171 041100 853140 884163 511186 026

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 12th, April 2023 		Free Download (10 pages)

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