Carroll Accountancy Services Limited in Glasgow, G77 6WP

Description

Data updated on: 15-01-2022

This business was registered in Glasgow with reg. no. SC391859. This firm was established in the year 2011. The office of this firm was situated at 6 Mey Court Newton Mearns. The zip code for this place is G77 6WP. This firm was dissolved in 2021, meaning it had been in business for 10 years.

The following limited company was managed by a solitary director: Frank C., who was chosen to lead the company on January 20, 2011.

Frank C. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-309	13 341	23 049	27 069	7 899

Balance Sheet
Cash Bank On Hand					15 471	15 046	27 762
Current Assets	5 203	15 650	23 049	27 490	15 470	17 086	27 762	31 193	30 019	4 403
Debtors	1 800					2 040
Net Assets Liabilities					7 900	15 853	27 207	30 533	29 248	-3 025
Cash Bank In Hand	3 403	15 650	23 049	27 490	15 470
Net Assets Liabilities Including Pension Asset Liability	-309	13 341	23 049	27 069	7 899

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-311	13 339	23 047	27 067	7 897
Shareholder Funds	-309	13 341	23 049	27 069	7 899

Other Financial Data
Administrative Expenses						56 163	58 308
Average Number Employees During Period									2	2
Creditors					2 886	1 232	495	660	771	7 428
Gross Profit Loss						71 980	72 810
Net Current Assets Liabilities	2 032	13 475	23 049	27 069	12 584	15 853	27 267	30 533	30 019	4 403
Operating Profit Loss						15 817	14 502
Other Operating Expenses Format2								14 790	14 290	2 422
Profit Loss						7 953	11 354	6 082	-140	-2 272
Profit Loss On Ordinary Activities Before Tax						15 817	14 502
Staff Costs Employee Benefits Expense								30 828	22 850	3 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 864	3 148
Total Assets Less Current Liabilities	2 032	13 475	23 049	27 069	12 584	15 854	27 267	30 533	30 019	4 403
Turnover Revenue								51 700	37 000	4 000
Creditors Due After One Year	2 341	134		421	4 685
Creditors Due Within One Year	3 171	2 175		421	2 886
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	2 341	134
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 800
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	3 171	2 175

Company staff

Grazyna C.

Role: Secretary

Appointed: 20 January 2011

Latest update: 23 February 2023

Frank C.

Role: Director

Appointed: 20 January 2011

Latest update: 23 February 2023

People with significant control

Frank C.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 January 2022
Confirmation statement last made up date	02 January 2021

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 May 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 April 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 May 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 July 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

Carroll Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grazyna C.

Frank C.

Grazyna C.

Grazyna C.

People with significant control

Frank C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies