Carroll Specialist Services Ltd, TS18 3NJ

Description

Data updated on: 08-05-2022

The company named Carroll Specialist Services was registered on 2007-05-15 as a private limited company. The company office was registered in Preston-on-Tees on 23 Yarm Road, Stockton Upon Tees. The address postal code is TS18 3NJ. The registration number for Carroll Specialist Services Ltd was 06247003. Carroll Specialist Services Ltd had been in business for fifteen years up until dissolution date on 2022-03-08.

This limited company had 1 managing director: Michael C., who was formally appointed in 2007.

Executives who controlled the firm include: Michael C. owned over 1/2 to 3/4 of company shares . Bernice C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-08-31
Currency
Net Worth	13 855	18 296	25 769

Balance Sheet
Cash Bank In Hand	31 156	36 995	39 763
Cash Bank On Hand			39 763	37 921	27 899	18 260	31 648	30 674
Current Assets	32 313	38 915	41 443	42 862	34 891	23 863	37 048	30 674
Debtors		1 920		4 941	6 992	5 603	5 400
Stocks Inventory	1 157		1 680
Tangible Fixed Assets	393	69
Total Inventories			1 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 755	18 196	25 669
Shareholder Funds	13 855	18 296	25 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			971
Average Number Employees During Period				1	1	1	1	1
Creditors			15 674	12 621	14 267	11 307	13 341	8 507
Creditors Due Within One Year	18 851	20 688	15 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment				971
Disposals Property Plant Equipment				971
Net Current Assets Liabilities	13 462	18 227	25 769	30 241	20 624	12 556	23 707	22 167
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			971
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	971	971
Tangible Fixed Assets Depreciation	578	902	971
Tangible Fixed Assets Depreciation Charged In Period		324	69
Total Assets Less Current Liabilities	13 855	18 296	25 769	30 241	20 624	12 556	23 707	22 167

Company staff

Berenice C.

Role: Secretary

Appointed: 15 May 2007

Latest update: 16 March 2024

Michael C.

Role: Director

Appointed: 15 May 2007

Latest update: 16 March 2024

People with significant control

Michael C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Bernice C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 August 2021

Carroll Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berenice C.

Michael C.

People with significant control

Michael C.

Bernice C.

Accounts Documents

Company filings

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