Carroll Design Ltd in Stockport, SK7 2BE

Website

Zoom

www.carrolldesign.co.uk

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Carroll Design Ltd. This firm was originally established twenty years ago and was registered with 05160509 as its registration number. The headquarters of the company is registered in Stockport. You may visit it at 5a Ack Lane East, Bramhall. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-23.

Currently, the directors listed by the company are as follow: Bernard C. designated to this position in 2005 and Kenneth C. designated to this position in 2004 in June.

Executives who have control over the firm are as follows: Kenneth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard C. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	137 508	75 174	335 586	306 003	187 901	320 786
Current Assets	747 196	472 527	567 712	792 231	1 152 806	711 348
Debtors	489 184	390 243	210 996	486 228	964 905	390 562
Net Assets Liabilities	279 092	307 549	311 837	467 707	623 017	606 635
Other Debtors	235 815	241 074	69 655	137 852	425 006	78 749
Property Plant Equipment	6 158	5 208	7 077	6 237	5 654	3 689
Total Inventories	120 504	7 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45 451	48 301	50 411	52 976	55 479	57 444
Amounts Owed By Related Parties	2 722	26 922	30 427	135 775	247 136	288 908
Average Number Employees During Period		6	5	4	4	4
Bank Borrowings Overdrafts			100 000	98 175	77 978	56 678
Corporation Tax Payable	156 368	151 398	109 480
Corporation Tax Recoverable		32 219	70 309
Creditors	473 092	169 197	100 000	98 175	77 978	56 678
Increase From Depreciation Charge For Year Property Plant Equipment		2 850	2 110	2 565	2 503	1 965
Net Current Assets Liabilities	274 104	303 330	406 104	560 830	696 415	660 325
Other Creditors	186 568	3 119	3 885	104 814	345 030	13 353
Other Taxation Social Security Payable	26 664	12 988	13 822	103 799	75 783	37 161
Property Plant Equipment Gross Cost	51 609	53 509	57 488	59 213	61 133
Provisions For Liabilities Balance Sheet Subtotal	1 170	989	1 344	1 185	1 074	701
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 170	989
Total Additions Including From Business Combinations Property Plant Equipment		1 900	3 979	1 725	1 920
Total Assets Less Current Liabilities	280 262	308 538	413 181	567 067	702 069	664 014
Trade Creditors Trade Payables	103 492	1 692	34 421	22 788	35 578	509
Trade Debtors Trade Receivables	250 647	90 028	61 735	212 601	292 763	22 905

Company staff

Bernard C.

Role: Director

Appointed: 01 July 2005

Latest update: 2 March 2024

Kenneth C.

Role: Director

Appointed: 23 June 2004

Latest update: 2 March 2024

People with significant control

Kenneth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard C.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Carroll Design Ltd

General information

Name:

Office Address:

Contact information

Website

www.carrolldesign.co.uk

Description

Financial data based on annual reports

Company staff

Bernard C.

Kenneth C.

Keith W.

Kieth F.

People with significant control

Kenneth C.

Bernard C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @CarrollDesignUK

Similar companies nearby

Closest companies