M P Carroll Ltd in Lancashire, WN7 1HN

Description

Data updated on: 01-11-2023

This enterprise called M P Carroll was founded on 2004/07/22 as a Private Limited Company. The company's head office may be contacted at Lancashire on 23 Elmridge, Leigh. Should you want to contact this firm by post, the post code is WN7 1HN. The registration number for M P Carroll Ltd is 05186638. The company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-02-19.

In order to meet the requirements of their clientele, the business is consistently supervised by a body of two directors who are Janet C. and Martin C.. Their constant collaboration has been of pivotal importance to the following business since July 2004. To provide support to the directors, the business has been utilizing the skills of Janet C. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	45 788	136 597	255 601	219 969	166 613	127 613	162 489
Current Assets	221 599	333 402	431 155	433 898	487 162	483 558	561 725
Debtors	175 811	196 805	175 554	213 929	320 549	355 945	399 236
Net Assets Liabilities	112 601	201 643	270 868	320 858	355 711	356 747	396 123
Other Debtors	119 313	119 028	93 762	144 232	177 171	204 216	236 904
Property Plant Equipment	630	6 753	5 064	3 797	2 794	2 096	1 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 545	5 687	7 376	8 643	9 646	10 344	10 869
Additional Provisions Increase From New Provisions Recognised		1 199	-357		-151
Administrative Expenses				122 183	122 801
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	39 498	39 240	44 700	30 734	27 141	19 162
Cost Sales				2 690 634	2 243 841
Creditors	109 508	137 193	164 389	116 116	133 674	128 383	166 756
Current Tax For Period	39 497	39 239	44 698	30 732	27 142	19 162
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-48	1 199	-357	-241	-151	-47
Deferred Tax Liabilities	120	1 319	962	721	571	524
Depreciation Expense Property Plant Equipment				1 267	1 002
Depreciation Rate Used For Property Plant Equipment		25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 582
Disposals Property Plant Equipment		2 837
Dividends Paid				80 000	80 000
Fixed Assets	630	6 753	5 064	3 797	2 794	2 095
Gross Profit Loss				280 780	264 691
Increase Decrease In Existing Provisions						-47
Increase From Depreciation Charge For Year Property Plant Equipment		1 724	1 689		1 003	699	525
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					75	110
Interest Payable Similar Charges Finance Costs				87	72	110
Net Current Assets Liabilities	112 091	196 209	266 766	317 782	353 488	355 175	394 969
Net Deferred Tax Liability Asset				-241	571	524
Operating Profit Loss				160 443	141 890
Other Creditors	15 318	8 800	9 913	9 300	9 300	3 500	3 700
Other Finance Costs					-3
Other Interest Receivable Similar Income Finance Income				125	26
Other Operating Income Format1				1 846
Other Taxation Social Security Payable	32 579	47 331	56 693	35 544	56 003	71 380	101 262
Par Value Share		1	1		1	1	1
Profit Loss				129 990	114 853
Profit Loss On Ordinary Activities Before Tax				160 481	141 844
Property Plant Equipment Gross Cost	7 175	12 440	12 440		12 440	12 440
Provisions	120	1 319	962	722	571	524	417
Provisions For Liabilities Balance Sheet Subtotal	120	1 319	962	721	571	524	417
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39 449	40 438	44 341	30 491	26 991	19 115
Total Assets Less Current Liabilities	112 721	202 962	271 830	321 579	356 282	357 271	396 540
Trade Creditors Trade Payables	22 113	41 822	53 083	40 538	41 230	53 503	61 794
Trade Debtors Trade Receivables	56 498	77 777	81 792	69 697	143 378	151 729	162 332
Turnover Revenue				2 971 414	2 508 532
Amount Specific Advance Or Credit Directors					152 668	171 218	195 986
Amount Specific Advance Or Credit Made In Period Directors						18 550	145 288
Amount Specific Advance Or Credit Repaid In Period Directors							120 520
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-107
Number Shares Issued Fully Paid							100

Company staff

Janet C.

Role: Secretary

Appointed: 22 July 2004

Latest update: 17 April 2024

Janet C.

Role: Director

Appointed: 22 July 2004

Latest update: 17 April 2024

Martin C.

Role: Director

Appointed: 22 July 2004

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Martin C. has substantial control or influence over the company owns 1/2 or less of company shares. Janet C. owns 1/2 or less of company shares.

Martin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Janet C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

M P Carroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Janet C.

Martin C.

People with significant control

Martin C.

Janet C.

Martin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies