Carroll-aviation Ltd in Macclesfield, SK10 5JS

Description

Data updated on: 01-11-2023

Carroll-aviation is a firm with it's headquarters at SK10 5JS Macclesfield at 10 Oliver Close. The firm was established in 2015 and is registered under the registration number 09541400. The firm has been active on the British market for 9 years now and the current status is active. The company's declared SIC number is 51210 which means Freight air transport. The most recent filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-05-14.

According to the latest data, this specific business is led by a single director: Stuart C., who was assigned to lead the company 9 years ago.

Stuart C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	695

Balance Sheet
Cash Bank On Hand	1 219	658	2 705	6 040	8 092	1 769	1 745	3 788
Current Assets	1 219	866	3 465	6 040			11 595	13 638
Debtors		208	760				9 850	9 850
Net Assets Liabilities	695	10 154	-2 995	3 243	5 459	-13 193	-11 962	1 714
Other Debtors			760
Property Plant Equipment		12 300	9 840	7 872	6 298	5 038	4 030	6 491
Cash Bank In Hand	1 219
Net Assets Liabilities Including Pension Asset Liability	695

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	694
Shareholder Funds	695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 700	5 160	7 128	8 702	9 962	10 970
Additions Other Than Through Business Combinations Property Plant Equipment		15 000
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						20 000	15 913
Corporation Tax Payable	173	2 525	2 838	10 140	8 931		11 520
Creditors	524	3 012	16 300	10 669	8 931	20 000	11 674	6 865
Increase From Depreciation Charge For Year Property Plant Equipment		2 700	2 460	1 968	1 574	1 260	1 008
Net Current Assets Liabilities	695	-2 146	-12 835	-4 629	-839	1 769	-79	6 773
Other Creditors			13 462
Other Taxation Social Security Payable							154
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	695				5 459	6 807	3 951	13 264
Trade Creditors Trade Payables	351	487		529
Trade Debtors Trade Receivables		208
Creditors Due Within One Year	524
Number Shares Allotted	1
Par Value Share	1
Secured Debts	524
Share Capital Allotted Called Up Paid	1

Company staff

Stuart C.

Role: Director

Appointed: 14 April 2015

Latest update: 21 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-14
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 June 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 June 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carroll-aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies