Carroll Construction Mcb Ltd in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Carroll Construction Mcb Ltd has been prospering in this business for twelve years. Started with registration number 08451467 in 2013, the company is registered at 651a Mauldeth Road West, Manchester M21 7SA. The name of this business was changed in 2023 to Carroll Construction Mcb Ltd. This firm former business name was Mcb Building Services(UK). The firm's SIC code is 41202, that means Construction of domestic buildings. Carroll Construction Mcb Limited filed its account information for the financial period up to 2022/03/30. The firm's latest confirmation statement was submitted on 2023/03/19.

As for the business, the full extent of director's assignments have so far been carried out by Michael C. who was appointed twelve years ago. Furthermore, the managing director's efforts are often aided with by a secretary - Victoria B., who joined this specific business two years ago.

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

Previous company's names
Carroll Construction Mcb Ltd 2023-04-21
Mcb Building Services(UK) Ltd 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-29	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency

Balance Sheet
Cash Bank On Hand					1 156		3 671	5 260	1 922	114	4 974	675
Current Assets		26 596	17 274		8 096	8 096	13 959	18 320	7 350	3 991	44 549	28 065
Debtors		2 333	14 280		6 940	6 940	10 288	13 060	5 428	3 877	27 499	15 190
Net Assets Liabilities					2 112		2 867	3 971	3 822	-1 824	-6 558	-19 727
Other Debtors									3 877	3 877	27 499	15 190
Property Plant Equipment					21 849		10 925	5 463
Total Inventories											12 076	12 200
Cash Bank In Hand		24 263	2 994			1 156
Net Assets Liabilities Including Pension Asset Liability		20 439	15 307			2 112
Tangible Fixed Assets	54 621	43 697	32 773	32 773		21 849

Capital & Reserves
Called Up Share Capital		1	1			1
Profit Loss Account Reserve		20 438	15 306			2 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 772	43 696	49 158	27 000
Average Number Employees During Period									2	2	2	2
Bank Borrowings											50 000	47 468
Corporation Tax Payable					55		4 290	7 135	1 107	1 107	1 107
Creditors					27 833		22 017	19 812	3 528	5 815	1 107	324
Finance Lease Liabilities Present Value Total					27 778		17 727	8 529
Increase From Depreciation Charge For Year Property Plant Equipment							10 924	5 462	2 700
Net Current Assets Liabilities		-23 258	-17 466		-19 737	-19 737	-8 058	-1 492	3 822	-1 824	43 442	27 741
Other Creditors								1 800	1 800	4 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 858
Other Disposals Property Plant Equipment									27 621
Other Taxation Social Security Payable								2 348	621			324
Property Plant Equipment Gross Cost						54 621	54 621	54 621	27 000
Total Assets Less Current Liabilities										-1 824	43 442	27 741
Trade Debtors Trade Receivables					6 940		10 288	13 060	1 551
Capital Employed		20 439	15 307			2 112
Creditors Due Within One Year		49 854	34 740			27 833
Number Shares Allotted		1	1			1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid		1	1			1
Tangible Fixed Assets Cost Or Valuation	54 621	54 621	54 621	54 621		54 621
Tangible Fixed Assets Depreciation		10 924	21 848	21 848		32 772
Tangible Fixed Assets Depreciation Charged In Period		10 924	10 924			10 924
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Victoria B.

Role: Secretary

Appointed: 17 April 2023

Latest update: 6 June 2025

Michael C.

Role: Director

Appointed: 19 March 2013

Latest update: 6 June 2025

People with significant control

Michael 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	28 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Carroll Construction Mcb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies