Carousel Marketing Limited in Birmingham, B3 1QA

Description

Data updated on: 01-11-2023

Carousel Marketing Limited with Companies House Reg No. 03249433 has been a part of the business world for twenty eight years. The Private Limited Company is officially located at Newhall Court, George Street in Birmingham and company's zip code is B3 1QA. The firm's Standard Industrial Classification Code is 73200: Market research and public opinion polling. The business most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-13.

Taking into consideration this particular firm's executives data, since 1996 there have been two directors: Beverley D. and Mark M..

Executives with significant control over the firm are: Beverley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. 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	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
Net Worth	312 244	254 215	293 618	267 256

Balance Sheet
Cash Bank On Hand					174 620	122 080	164 655	210 280	165 836	126 559	119 096
Current Assets	344 273	339 413	353 866	302 620	311 410	264 801	338 588	358 026	264 970	237 923	292 857
Debtors	187 045	205 151	129 687	125 962	136 790	142 721	173 933	147 746	99 135	111 364	173 761
Net Assets Liabilities					242 822	215 802	230 456	262 533	161 124	154 682	199 623
Other Debtors					10 899	133	133	133	133
Property Plant Equipment					6 690	4 928	5 720	35 844	27 619	12 763
Cash Bank In Hand	157 228	134 262	224 179	176 658
Tangible Fixed Assets	34 251	17 789	12 304	9 469

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	312 142	254 113	293 516	267 154
Shareholder Funds	312 244	254 215	293 618	267 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					109 216	115 014	118 176	136 541	155 372	175 822	48 890
Administration Support Average Number Employees					9	9
Corporation Tax Payable					13 426	11 440	27 847	19 403		15 803	19 079
Creditors					73 940	52 991	112 765	124 527	126 218	93 579	101 903
Increase From Depreciation Charge For Year Property Plant Equipment						5 798	3 162	18 466	18 831	20 450	5 825
Net Current Assets Liabilities	281 493	236 979	281 314	258 251	237 470	211 810	225 823	233 499	138 752	144 344	190 954
Number Shares Issued Fully Paid						102	102	102	102	102	204
Other Creditors					13 018	118	311
Other Taxation Social Security Payable					12 244	2 059	2 536	3 100	1 428	3 185	3 763
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					115 908	119 942	123 896	172 385	182 991	188 585	48 890
Provisions For Liabilities Balance Sheet Subtotal					1 338	936	1 087	6 810	5 247	2 425	2 034
Remaining Financial Commitments					16 463	10 818
Total Additions Including From Business Combinations Property Plant Equipment						4 034	3 954	52 134	10 606	5 594	3 765
Total Assets Less Current Liabilities	315 744	254 768	293 618	267 720	244 160	216 738	231 543	269 343	166 371	157 107	201 657
Trade Creditors Trade Payables					35 252	15 350	50 339	73 672	31 047	42 315	55 781
Trade Debtors Trade Receivables					125 891	125 402	163 882	138 345	81 326	104 631	166 204
Advances Credits Directors		65 165	65 165	20 567	4 451	8 070
Amount Specific Advance Or Credit Directors		34 450	34 450	12 190	4 451	8 070	14	1 091	1 893	3 933	6 203
Amount Specific Advance Or Credit Made In Period Directors						39 319	41 944	33 895	29 198	27 960	27 960
Amount Specific Advance Or Credit Repaid In Period Directors						35 700	50 000	35 000	30 000	30 000	30 230
Accrued Liabilities						13 375	9 420	6 402	6 552	5 737	7 309
Amounts Owed By Directors						12 668	14
Average Number Employees During Period						9	10	11	11	11	9
Dividends Paid							100 000	70 000	60 000	60 000	42 000
Loans From Directors							6 823
Prepayments						4 518	9 904	9 268	10 410	6 733	4 760
Profit Loss							114 654	102 077	-41 409	53 558	86 941
Value-added Tax Payable						10 649	15 489
Bank Borrowings Overdrafts									50 000
Corporation Tax Recoverable									7 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment								101
Disposals Property Plant Equipment								3 645
Advances Credits Made In Period Directors		73 251	73 252	55 920
Advances Credits Repaid In Period Directors		89 964	89 964	80 104
Creditors Due Within One Year	62 780	102 434	72 552	44 369
Number Shares Allotted		102	102	102
Provisions For Liabilities Charges	3 500	553		464
Share Capital Allotted Called Up Paid	102	102	102	102
Tangible Fixed Assets Additions		1 368		5 005
Tangible Fixed Assets Cost Or Valuation	152 597	153 965	162 561	113 314
Tangible Fixed Assets Depreciation	118 346	136 176	150 258	103 845
Tangible Fixed Assets Depreciation Charged In Period		17 830		6 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				53 137
Tangible Fixed Assets Disposals				54 252

Company staff

Beverley D.

Role: Director

Appointed: 28 October 1996

Latest update: 26 March 2024

Beverley D.

Role: Secretary

Appointed: 28 October 1996

Latest update: 26 March 2024

Mark M.

Role: Director

Appointed: 28 October 1996

Latest update: 26 March 2024

People with significant control

Beverley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Carousel Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley D.

Beverley D.

Mark M.

Suzanne B.

Kevin B.

People with significant control

Beverley D.

Mark M.

Accounts Documents

Company filings

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