Carol Carson Associates Limited in Leeds, LS16 6AA

Description

Data updated on: 01-11-2023

This particular Carol Carson Associates Limited business has been offering its services for 15 years, having started in 2009. Registered with number 07087912, Carol Carson Associates is categorised as a Private Limited Company with office in 4 The Crescent, Leeds LS16 6AA. The company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Saturday 26th November 2022.

Concerning the company, all of director's duties have so far been met by Carol C. who was chosen to lead the company in 2009 in November.

Carol C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 094	51 104	5 684	7 649	14 043	4 551

Balance Sheet
Cash Bank In Hand	11 840	150			2 781
Cash Bank On Hand									14 809	5 064	5 732	3 085	263
Current Assets	18 294	42 741	6 027	10 751	14 611	11 368		2 847	15 822	12 931	19 098	13 042	5 329
Debtors	6 454	42 591	6 027	10 751	11 830	11 368	5 224	2 847	1 013	7 867	13 366	9 957	5 066
Intangible Fixed Assets	27 000	23 000	20 000	17 000	14 000	11 000
Property Plant Equipment						214	594	1 086	868	1 005	1 315	1 051
Tangible Fixed Assets	280	206	165	132	268	214
Net Assets Liabilities Including Pension Asset Liability	32 094	51 104	5 684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 093	51 103	5 683	7 648	14 042	4 550
Shareholder Funds	32 094	51 104	5 684	7 649	14 043	4 551

Other Financial Data
Amount Specific Advance Or Credit Directors		28 999	4 350		55	55	147	1 205	1 038	7 867	8 987	4 435
Amount Specific Advance Or Credit Made In Period Directors								1 352		73 220	58 877	59 497
Amount Specific Advance Or Credit Repaid In Period Directors							92		2 243	64 315	57 757	64 049	4 435
Accrued Liabilities Deferred Income							1 284	1 080
Accumulated Amortisation Impairment Intangible Assets						19 000	22 000	25 000	28 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						318	426	614	832	1 074	1 343	1 607	1 818
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 130	2 677
Corporation Tax Payable							5 575	4 970
Creditors						18 031	12 141	8 741	10 212	12 203	11 703	10 623	3 444
Creditors Due Within One Year		14 943	20 608	20 334	14 836	18 031
Fixed Assets	27 280	23 306	20 265	17 232	14 268	11 214	8 594	6 086	2 868	1 005	1 315	1 051	840
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							108	188	218	242	269	264	211
Intangible Assets						11 000	8 000	5 000	2 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	7 000	10 000	13 000	16 000	19 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets		100	100	100
Loans From Directors							147
Net Current Assets Liabilities	4 814	27 798	-14 581	-9 583	-225	-6 663	-6 917	-5 894	5 610	728	7 395	2 419	1 885
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable							5	14
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								788
Property Plant Equipment Gross Cost						532	1 020	1 700	1 700	2 079	2 658	2 658
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					182
Tangible Fixed Assets Cost Or Valuation	350	350	350	350	532
Tangible Fixed Assets Depreciation	70	144	185	218	264	318
Tangible Fixed Assets Depreciation Charged In Period			41	33	46	54
Total Additions Including From Business Combinations Property Plant Equipment							488	680		379	579
Total Assets Less Current Liabilities	32 094	51 104	5 684	7 649	14 043	4 551	1 677	192	8 478	1 733	8 710	3 470	2 725
Trade Debtors Trade Receivables							5 224	629
Advances Credits Directors		28 999	4 350	689	55	55
Advances Credits Made In Period Directors			4 350		634
Advances Credits Repaid In Period Directors			28 999	5 039
Creditors Due Within One Year Total Current Liabilities	13 480	14 943
Tangible Fixed Assets Depreciation Charge For Period		74
Total Investments Fixed Assets		100

Company staff

Carol C.

Role: Director

Appointed: 26 November 2009

Latest update: 13 April 2024

People with significant control

Carol C.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carol Carson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

People with significant control

Carol C.

Accounts Documents

Company filings

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