A Carroll Associates Ltd, M7 4LZ

Description

Data updated on: 01-11-2023

04497128 - registration number of A Carroll Associates Ltd. This company was registered as a Private Limited Company on 29th July 2002. This company has been on the market for twenty two years. This enterprise can be gotten hold of in 9 Limefield Rd Salford in Higher Broughton. It's area code assigned to this place is M7 4LZ. The firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The company's most recent financial reports cover the period up to 2021-12-30 and the most recent annual confirmation statement was filed on 2023-07-29.

Adrian C. is the company's individual managing director, who was designated to this position in 2002 in August.

Adrian C. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	2 039	606	-583	4 274	3 757	6 467

Balance Sheet
Current Assets	8 276	7 503	4 372	24 685	15 414	13 011	12 470	16 767	18 303	54 826	37 865	26 559
Net Assets Liabilities						662	1 574	6 784	10 552	31 782	17 233	9 845
Cash Bank In Hand	148	182	48	23 301	15 047
Debtors	8 128	6 212	4 324	1 384	367
Intangible Fixed Assets	700
Net Assets Liabilities Including Pension Asset Liability	2 039	606	-583	4 274	3 757	6 467
Tangible Fixed Assets	1 230	1 486	1 206	1 207	1 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 939	506	-683	4 365	3 657
Shareholder Funds	2 039	606	-583	4 274	3 757	6 467

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						14 675	12 256	11 003	5 148	10 723	9 515	8 108
Fixed Assets	1 930	1 486	1 206	1 207	1 155	831	1 360	1 020	829	679	510	383
Net Current Assets Liabilities	109	-880	-1 789	3 258	2 602	5 636	214	5 764	13 155	44 103	28 350	18 451
Total Assets Less Current Liabilities	2 039	606	-583	4 274	3 757	6 467	1 574	6 784	13 984	44 782	28 860	18 834
Creditors Due Within One Year	8 167	8 383	6 161	21 618	12 812	7 375
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		751	91	403	332
Tangible Fixed Assets Cost Or Valuation	4 454	5 205	5 296	5 699	6 031
Tangible Fixed Assets Depreciation	3 224	3 719	4 090	4 492	4 876
Tangible Fixed Assets Depreciation Charged In Period		495	371	402	384

Company staff

Adrian C.

Role: Director

Appointed: 01 August 2002

Latest update: 26 January 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

A Carroll Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Deborah C.

Form 10 Secretaries Fd Ltd

People with significant control

Adrian C.

Accounts Documents

Company filings

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