Carroll & Son Ltd in Luton, LU2 0SN

Description

Data updated on: 01-11-2023

Registered as 09563782 nine years ago, Carroll & Son Ltd was set up as a Private Limited Company. The current mailing address is 1 Eaton Valley Road, Luton. This business's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Carroll & Son Limited released its account information for the period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Thu, 27th Apr 2023.

There's a solitary managing director now supervising this company, namely Stephen C. who has been executing the director's obligations since 2015-04-27.

Stephen C. is the individual who controls 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
Currency
Net Worth	100	109

Balance Sheet
Current Assets	100	3 370	5 946	1 701	3 766	10 141	7 722
Net Assets Liabilities		109	200	268	289	375	583
Cash Bank In Hand		3 370
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	109
Tangible Fixed Assets		350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		9
Shareholder Funds	100	109

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors		3 611	6 592	2 797	5 002	4 226	4 653
Fixed Assets		350	846	1 364	1 525	15 460	14 223
Net Current Assets Liabilities	100	-241	646	1 096	1 236	5 915	3 069
Total Assets Less Current Liabilities	100	109	200	268	289	21 375	17 292
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		3 611
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		467
Tangible Fixed Assets Cost Or Valuation		467
Tangible Fixed Assets Depreciation		117
Tangible Fixed Assets Depreciation Charged In Period		117

Company staff

Stephen C.

Role: Director

Appointed: 27 April 2015

Latest update: 8 February 2024

People with significant control

Stephen 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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Carroll & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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