Carrolls Professional Contracting Ltd in Swindon, SN1 4HP

Description

Data updated on: 01-11-2023

Carrolls Professional Contracting Ltd is officially located at Swindon at 35 Field Rise. Anyone can look up this business by the area code - SN1 4HP. This enterprise has been operating on the British market for eleven years. The firm is registered under the number 08810683 and company's last known status is active. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Carrolls Professional Contracting Limited filed its account information for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Sunday 11th December 2022.

The company has 1 managing director at the moment leading this particular limited company, specifically Sean C. who has been doing the director's responsibilities for eleven years. Additionally, the director's assignments are constantly supported by a secretary - Karen C., who was selected by this limited company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	40 120	34 788

Balance Sheet
Cash Bank In Hand	45 331	45 277
Current Assets	63 829	53 380	51 691	4 787	52 999	59 340	79 055	66 603
Debtors	18 498	8 351
Net Assets Liabilities		34 874	37 393	2 776	38 465	49 320	69 251	65 566
Net Assets Liabilities Including Pension Asset Liability	40 120	34 788
Tangible Fixed Assets	727	430

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40 119	34 787
Shareholder Funds	40 120	34 788

Other Financial Data
Amount Specific Advance Or Credit Directors	10 735	849	15 715	661		10 605	527	1 181
Amount Specific Advance Or Credit Made In Period Directors		18 859	21 016	25 896		47 180	25 734	3 804
Amount Specific Advance Or Credit Repaid In Period Directors		28 745	6 150	40 950	661	36 576	35 812	3 150
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 326	1 451	666	1 146	1 267	1 393	1 037
Average Number Employees During Period				1	1	1	1
Creditors		17 858	13 106	1 345	13 570	8 753	8 428
Creditors Due Within One Year	24 291	19 184
Fixed Assets		430	133
Net Current Assets Liabilities	39 538	34 444	38 711	3 442	39 611	50 587	70 644	66 603
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		248	126		182		17
Provisions For Liabilities Charges	145	86
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	899
Tangible Fixed Assets Cost Or Valuation	899
Tangible Fixed Assets Depreciation	172	469
Tangible Fixed Assets Depreciation Charged In Period	172	297
Total Assets Less Current Liabilities	40 265	34 874	38 844	3 442	39 611	50 587	70 644	66 603
Advances Credits Directors	10 734	848
Advances Credits Made In Period Directors	24 353
Advances Credits Repaid In Period Directors	13 619

Company staff

Karen C.

Role: Secretary

Appointed: 11 December 2013

Latest update: 11 April 2024

Sean C.

Role: Director

Appointed: 11 December 2013

Latest update: 11 April 2024

People with significant control

Sean C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 20th July 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th July 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Carrolls Professional Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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