Anthony Carroll And Co. Limited in Lincoln, LN1 1UH

Description

Data updated on: 01-11-2023

The enterprise referred to as Anthony Carroll And was registered on 2008/05/02 as a Private Limited Company. The company's registered office can be contacted at Lincoln on 13 Beaumont Fee. In case you have to reach the business by post, its post code is LN1 1UH. The official reg. no. for Anthony Carroll And Co. Limited is 06583076. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Anthony Carroll And Co. Ltd reported its latest accounts for the period up to Thursday 30th June 2022. The company's most recent confirmation statement was released on Saturday 19th August 2023.

At present, there is only one director in the company: Anthony C. (since 2008/05/02). The following limited company had been managed by Alpha Direct Limited till 16 years ago.

Anthony C. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	33 104	44 253	64 197	70 135	70 135	53 769	55 159	55 159	34 610	122 359	53 221	10 614
Net Assets Liabilities			126 478	124 604	124 604	115 849	117 524	117 524	84 922	125 003	18 056	4 944
Cash Bank In Hand	23	1 895	1
Debtors	33 081	42 358	64 196
Intangible Fixed Assets	162 000	153 000	144 000
Net Assets Liabilities Including Pension Asset Liability	115 801	110 838	126 478
Tangible Fixed Assets	8 123	7 244	7 536

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	115 701	110 738	126 378

Other Financial Data
Average Number Employees During Period							4		4	4	4	2
Creditors			72 242	76 365	76 365	70 232	60 000	60 000	62 248	60 232	35 165	5 670
Fixed Assets	170 123	160 244	151 536	142 426	142 426	132 312	122 365	122 365	112 560	102 876
Net Current Assets Liabilities	-26 830	-27 093	-8 045	-6 230	-6 230	-16 463	-4 841	-4 841	-27 638	62 127	18 056	4 944
Total Assets Less Current Liabilities	143 293	133 151	143 491	136 196	136 196	115 849	117 524	117 524	84 922	165 003	18 056	4 944
Bank Borrowings Overdrafts Secured	32 392	27 313	22 270
Borrowings	5 750	5 750
Capital Employed	115 801	110 838	126 478
Creditors Due After One Year	27 492	22 313	17 013
Creditors Due Within One Year	59 934	71 346	72 242
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	27 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		399	1 622
Tangible Fixed Assets Cost Or Valuation	21 283	21 682	23 304
Tangible Fixed Assets Depreciation	13 160	14 438	15 768
Tangible Fixed Assets Depreciation Charged In Period		1 278	1 330

Company staff

Anthony C.

Role: Director

Appointed: 02 May 2008

Latest update: 27 February 2024

Sandra C.

Role: Secretary

Appointed: 02 May 2008

Resigned: 19 August 2022

Latest update: 27 February 2024

Alpha Secretarial Limited

Role: Secretary

Appointed: 02 May 2008

Resigned: 02 May 2008

Latest update: 27 February 2024

Alpha Direct Limited

Role: Director

Appointed: 02 May 2008

Resigned: 02 May 2008

Latest update: 27 February 2024

People with significant control

Anthony C.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 September 2015
Annual Accounts 5 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 October 2016

Anthony Carroll And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Sandra C.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Anthony C.

Accounts Documents

Company filings

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