Michael Carroll Contracting Services Limited, NW10 4SJ

Description

Data updated on: 01-11-2023

Michael Carroll Contracting Services Limited has existed in the UK for at least seventeen years. Registered under the number 06209221 in 2007, it is registered at 84 High Street, Willesden NW10 4SJ. This business's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Michael Carroll Contracting Services Ltd released its account information for the period that ended on Sunday 30th April 2023. The company's latest confirmation statement was filed on Sunday 5th March 2023.

Currently, there seems to be a single director in the company: Michael C. (since 2007-04-12). Since April 2007 Sean F., had been performing the duties for this specific company up to the moment of the resignation 17 years ago.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	22 980	26 925	27 344	26 391	31 267

Balance Sheet
Cash Bank In Hand	15 909	20 831	20 433	14 921	17 444
Current Assets	39 404	43 741	44 984	43 533	46 461
Debtors	23 495	22 910	24 551	28 612	29 017
Net Assets Liabilities Including Pension Asset Liability	22 980	26 925	27 344	26 391	31 267
Tangible Fixed Assets	637	522	428	350	287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 880	26 825	27 244	26 291	31 167
Shareholder Funds	22 980	26 925	27 344	26 391	31 267

Other Financial Data
Creditors Due Within One Year	17 061	17 338	18 068	17 492	15 481
Fixed Assets	637	522	428	350
Net Current Assets Liabilities	22 343	26 403	26 916	26 041	30 980
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	47 553	44 445
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		953	1 128	1 281
Tangible Fixed Assets Cost Or Valuation	637	522	1 650	1 709	1 973
Tangible Fixed Assets Depreciation		1 068	1 222	1 359	1 686
Tangible Fixed Assets Depreciation Charged In Period		1 068	1 222	1 359
Total Assets Less Current Liabilities	22 980	26 925	27 344	26 391	31 267
Value Shares Allotted					1

Company staff

Michael C.

Role: Director

Appointed: 12 April 2007

Latest update: 6 December 2023

People with significant control

Michael C.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	07 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20/10/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20/10/2016

Michael Carroll Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Blacksilver Ltd

Sean F.

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