Founded in 2017, Carroll's Window & Door Solutions, classified under reg no. SC560867 is an active company. Currently registered at 15 Earls Hill G68 9ET, Glasgow the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Paul C., appointed on 17 March 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Earls Hill |
| Office Address2 | Cumbernauld |
| Town | Glasgow |
| Post code | G68 9ET |
| Country of origin | United Kingdom |
| Registration Number | SC560867 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Glazing |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 762 | 40 163 | 103 710 | 134 386 | 225 716 | 182 273 |
| Current Assets | 32 772 | 44 278 | 106 375 | 136 981 | 242 456 | 198 478 |
| Debtors | 7 010 | 4 115 | 2 665 | 2 595 | 16 740 | 16 205 |
| Net Assets Liabilities | 1 825 | 4 725 | 14 327 | 62 224 | 164 920 | 228 237 |
| Other Debtors | 500 | |||||
| Property Plant Equipment | 11 810 | 8 897 | 6 677 | 43 950 | 116 089 | 161 664 |
| Other | ||||||
| Accrued Liabilities | 2 000 | 2 600 | 2 400 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 7 900 | 10 120 | 17 776 | 31 555 | 73 787 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 310 | 487 | 44 929 | 86 858 | 90 617 | |
| Average Number Employees During Period | 6 | 7 | 7 | 10 | 10 | 9 |
| Bank Borrowings | 28 000 | 40 000 | 29 691 | 19 945 | ||
| Creditors | 42 757 | 46 206 | 28 000 | 40 000 | 29 691 | 19 945 |
| Depreciation Expense Property Plant Equipment | 7 656 | 13 779 | 44 792 | |||
| Disposals Property Plant Equipment | -940 | -250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 3 400 | 2 220 | 7 656 | 13 779 | 44 792 |
| Net Current Assets Liabilities | -9 985 | -1 928 | 37 340 | 59 543 | 100 579 | 117 234 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 575 | 9 193 | 15 748 | -104 | 66 458 | 848 |
| Other Remaining Borrowings | 28 536 | 19 417 | 9 538 | 429 | 1 480 | 1 373 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 640 | |||||
| Property Plant Equipment Gross Cost | 16 310 | 16 797 | 16 797 | 61 726 | 145 084 | 235 451 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 244 | 1 690 | 1 269 | 22 057 | 30 716 | |
| Taxation Social Security Payable | 7 646 | 11 696 | 22 644 | 58 703 | 41 814 | 59 003 |
| Total Assets Less Current Liabilities | 1 825 | 6 969 | 44 017 | 103 493 | 216 668 | 278 898 |
| Total Borrowings | 28 536 | 19 417 | 28 000 | 10 429 | 11 480 | 11 373 |
| Trade Creditors Trade Payables | 5 900 | 14 105 | 5 810 | 19 725 | 7 620 | |
| Trade Debtors Trade Receivables | 7 010 | 4 115 | 2 665 | 1 955 | 16 240 | 16 205 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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