Andy Carroll Promotions Limited in Sutton, SM1 4LA

Description

Data updated on: 01-11-2023

Andy Carroll Promotions came into being in 2011 as a company enlisted under no 07528278, located at SM1 4LA Sutton at Allen House. This firm has been in business for 13 years and its official state is active. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were filed.

So far, the following firm has only had one managing director: Susan S. who has been administering it for 13 years.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	209 049	463 378	486 944	1 324	50 809

Balance Sheet
Cash Bank On Hand							245 859	245 409	294 928	294 448	293 968	293 608
Current Assets	348 583	600 735	630 740	130 815	166 510	255 645	279 192	252 011	294 928
Debtors	233 000	38 913	29 166	29 166			33 333	6 602
Net Assets Liabilities							125 967	99 744	136 562	135 001	134 121	133 761
Other Debtors							33 333	6 602
Property Plant Equipment							7 687	5 765	4 324	3 243	3 243	3 243
Cash Bank In Hand	115 583	561 822	601 574	130 815	166 510
Intangible Fixed Assets	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	209 049	463 378	486 944	1 324	50 809
Tangible Fixed Assets					13 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 949	463 278	486 844	1 224	50 709
Shareholder Funds	209 049	463 378	486 944	1 324	50 809

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 613	4 188
Accumulated Depreciation Impairment Property Plant Equipment							8 313	10 235	11 676	12 757	12 757	12 757
Corporation Tax Payable							10 263	10 264	3 331	3 331	3 331	3 331
Creditors					156 021	176 806	161 012	158 132	162 790	162 790	163 190	163 190
Fixed Assets	100	100	100	100	13 767	10 350	7 787	5 865	4 424	3 343	3 343	3 343
Increase From Depreciation Charge For Year Property Plant Equipment								1 922	1 441	1 081
Intangible Assets							100	100	100	100	100	100
Intangible Assets Gross Cost								100	100	100	100	100
Net Current Assets Liabilities	208 949	463 278	486 844	1 224	37 042	78 839	118 180	93 879	132 138	131 658	130 778	130 418
Other Creditors							150 749	147 868	159 459	159 459	159 859	159 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				29 166	29 166
Property Plant Equipment Gross Cost								16 000	16 000	16 000	16 000	16 000
Total Assets Less Current Liabilities	209 049	463 378	486 944	1 324	50 809	89 189	125 967	99 744	136 562	135 001	134 121	133 761
Creditors Due Within One Year Total Current Liabilities	139 634
Intangible Fixed Assets Additions	100
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100
Creditors Due Within One Year	139 634	137 457	143 896	158 757	158 634
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					16 000
Tangible Fixed Assets Cost Or Valuation					16 000
Tangible Fixed Assets Depreciation					2 333
Tangible Fixed Assets Depreciation Charged In Period					2 333

Company staff

Susan S.

Role: Director

Appointed: 14 February 2011

Latest update: 26 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Andy Carroll Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Linda H.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

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