Carroway Cottage Limited is a private limited company located at The Riding School House Bulls Lane, Wishaw, Sutton Coldfield B76 9QW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Marion B., appointed on 09 April 2018.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The latest confirmation statement was filed on 2023-04-08 and the deadline for the following filing is 2024-04-22. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Riding School House Bulls Lane |
Office Address2 | Wishaw |
Town | Sutton Coldfield |
Post code | B76 9QW |
Country of origin | United Kingdom |
Registration Number | 11299047 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Marion B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marion B.
Notified on | 9 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 968 | 5 447 | 29 964 | 34 429 | 21 913 |
Current Assets | 20 227 | 21 447 | 47 881 | 62 885 | 53 742 |
Debtors | 120 | ||||
Net Assets Liabilities | 8 264 | 17 824 | 38 772 | 56 782 | 55 966 |
Property Plant Equipment | 865 | 14 347 | 12 619 | 12 004 | 12 044 |
Total Inventories | 11 139 | 16 000 | 17 917 | 28 456 | 31 829 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 2 861 | 5 342 | 7 471 | 9 620 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 794 | 4 859 | 404 | ||
Creditors | 12 672 | 8 794 | 4 859 | 404 | 7 532 |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 2 735 | 2 481 | 2 352 | 2 149 |
Net Current Assets Liabilities | 7 555 | 15 153 | 33 410 | 47 463 | 46 210 |
Other Creditors | 7 963 | 1 245 | 1 265 | 1 223 | 1 329 |
Other Taxation Social Security Payable | 4 708 | 5 049 | 13 205 | 14 200 | 6 203 |
Property Plant Equipment Gross Cost | 991 | 17 208 | 17 961 | 19 475 | 21 664 |
Provisions For Liabilities Balance Sheet Subtotal | 156 | 2 882 | 2 398 | 2 281 | 2 288 |
Total Additions Including From Business Combinations Property Plant Equipment | 991 | 16 217 | 753 | 1 737 | 2 189 |
Total Assets Less Current Liabilities | 8 420 | 29 500 | 46 029 | 59 467 | 58 254 |
Trade Creditors Trade Payables | 1 | 1 | -1 | ||
Trade Debtors Trade Receivables | 120 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 | ||||
Disposals Property Plant Equipment | 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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