Carroll & Wright Limited in London, W1W 6XW

Description

Data updated on: 01-11-2023

The firm named Carroll & Wright was established on Wednesday 25th February 2009 as a Private Limited Company. This company's registered office may be gotten hold of in London on 102 New Cavendish Street. Assuming you need to contact this firm by mail, its postal code is W1W 6XW. The official registration number for Carroll & Wright Limited is 06830215. This company's SIC and NACE codes are 56302 which stands for Public houses and bars. 2023-02-28 is the last time when account status updates were filed.

When it comes to this particular business, the full scope of director's tasks have so far been done by Nigel W. who was formally appointed on Wednesday 25th February 2009. That business had been led by Yomtov J. until February 2009. To provide support to the directors, this specific business has been utilizing the expertise of Joanne C. as a secretary since February 2009.

Nigel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 642	65 470	98 617	132 766	183 109	223 248

Balance Sheet
Cash Bank In Hand	33 614	47 600	76 840	123 130	184 702	225 430
Cash Bank On Hand						225 430	137 600	85 511	93 030	33 641	44 078	56 240	105 468	125 347
Current Assets	57 863	74 216	100 595	148 538	208 334	251 780	166 869	114 457	122 233	61 968	63 854	82 398	138 311	155 986
Debtors	12 804	12 695	11 679	11 798	11 899	13 542	13 503	13 436	15 874	13 651	12 301	13 300	12 272	14 420
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	57 642	65 470	98 617	132 766	183 109	223 248
Other Debtors					11 899	13 542	13 503	13 436	15 874	13 651	12 301	13 300	12 272	14 420
Property Plant Equipment						21 027	16 132	14 590	16 531	12 706	9 961	8 655	6 948	8 545
Stocks Inventory	11 445	13 921	12 076	13 610	11 733	12 808
Tangible Fixed Assets	39 814	31 643	41 665	33 508	27 798	21 027
Total Inventories						12 808	15 766	15 510	13 329	14 676	7 475	12 858	20 571	16 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 542	65 370	98 517	132 666	183 009	223 148
Shareholder Funds	57 642	65 470	98 617	132 766	183 109	223 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 992	83 282	88 625	95 355	100 319	103 793	106 584	108 723	110 524
Administrative Expenses					207 413	211 400	314 057	320 341	296 106	328 682	171 657	287 339	310 126	367 101
Average Number Employees During Period						6	5	5	5	6	5	4	4	4
Cost Sales					322 827	295 877	302 749	287 226	325 320	284 708	107 378	224 613	295 414	347 991
Creditors						49 560	14 676	18 977	26 075	15 199	35 600	30 141	63 278	45 767
Creditors Due Within One Year		37 634	38 235	44 977	49 430	49 560
Current Tax For Period						20 386	-2 870		6 404		1 118	11 838	15 999	20 714
Deferred Tax Liability					3 594
Depreciation Expense Property Plant Equipment						7 341	5 290	5 343	6 730	4 964	3 474	2 791	2 139	1 801
Depreciation Tangible Fixed Assets Expense					10 407	7 341
Dividends Paid On Shares Interim									45 500	50 000	24 000	27 000	46 000	35 200
Final Dividends Paid						40 000	40 000	40 000	45 500
Fixed Assets	39 815	31 644	41 666	33 509	27 799	21 028	16 133	14 591	16 532	12 707	9 962	8 656	6 949	8 546
Gross Profit Loss					326 995	308 197	296 201	302 054	350 555	325 381	95 425	294 885	367 963	431 002
Increase From Depreciation Charge For Year Property Plant Equipment							5 290	5 343	6 730	4 964	3 474	2 791	2 139	1 801
Intangible Assets						1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	21 499	36 582	62 360	103 561	158 904	202 220	152 193	95 480	96 158	46 769	28 254	52 257	75 033	110 219
Number Shares Allotted			100	100	100	100
Operating Profit Loss					119 582	96 797	-17 856	-18 287	54 449	-3 301	3 852	61 530	82 737	91 055
Other Creditors						12 388	4 953	3 922	7 110	5 366	4 143	4 844	27 126	6 457
Other Creditors Due Within One Year					4 508	12 388
Other Deferred Tax Expense Credit						-3 594
Other Interest Receivable Similar Income					285	134
Other Interest Receivable Similar Income Finance Income						134	64	32	74	87	6	5	331	1 642
Other Operating Income Format1											80 084	53 984	24 900	27 154
Other Taxation Social Security Payable						34 049	8 345	12 172	15 457	9 833	1 457	17 402	27 964	33 055
Par Value Share			1	1	1	1
Profit Loss						80 139	-14 922	-18 255	48 119	-3 214	2 740	49 697	67 069	71 983
Profit Loss For Period					95 893	80 139
Profit Loss On Ordinary Activities Before Tax					119 867	96 931	-17 792	-18 255	54 523	-3 214	3 858	61 535	83 068	92 697
Property Plant Equipment Gross Cost						99 019	99 414	103 215	111 886	113 025	113 754	115 239	115 671	119 069
Provisions For Liabilities Charges	3 672	2 756	5 409	4 304	3 594	3 594
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 095	23 048	3 104	4 697	570
Tangible Fixed Assets Cost Or Valuation	66 505	67 600	90 648	93 752	98 449	99 019
Tangible Fixed Assets Depreciation	26 691	35 957	48 983	60 244	70 651	77 992
Tangible Fixed Assets Depreciation Charged In Period			13 026	11 261	10 407	7 341
Taxation Social Security Due Within One Year					40 839	34 049
Tax On Profit Or Loss On Ordinary Activities					23 974	16 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 792	-2 870		6 404		1 118	11 838	15 999	20 714
Total Additions Including From Business Combinations Property Plant Equipment							395	3 801	8 671	1 139	729	1 485	432	3 398
Total Assets Less Current Liabilities	61 314	68 226	104 026	137 070	186 703	223 248	168 326	110 071	112 690	59 476	38 216	60 913	81 982	118 765
Total Dividend Payment					45 550	40 000
Trade Creditors Trade Payables						3 123	1 378	2 883	3 508			7 895	8 188	6 255
Trade Creditors Within One Year					4 083	3 123
Turnover Gross Operating Revenue					649 822	604 074
Turnover Revenue						604 074	598 950	589 280	675 875	610 089	202 803	519 498	663 377	778 993
U K Current Corporation Tax					24 684	20 386
U K Deferred Tax					-710	-3 594
Bank Borrowings Overdrafts											30 000
Director Remuneration Benefits Excluding Payments To Third Parties					8 266	8 366
Creditors Due Within One Year Total Current Liabilities	36 364	37 634
Tangible Fixed Assets Depreciation Charge For Period		9 266

Company staff

Joanne C.

Role: Secretary

Appointed: 25 February 2009

Latest update: 20 April 2024

Nigel W.

Role: Director

Appointed: 25 February 2009

Latest update: 20 April 2024

People with significant control

Nigel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 20 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 April 2013

Carroll & Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Nigel W.

Yomtov J.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Carroll & Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Nigel W.

Yomtov J.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015