Mike Carroll Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Mike Carroll came into being in 2013 as a company enlisted under no 08779906, located at NN4 7BF Northampton at Artisans' House. It has been in business for 11 years and its last known status is active. This business's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Mike Carroll Ltd released its account information for the period up to 2022-11-30. The business latest annual confirmation statement was released on 2023-09-07.

Currently, the directors officially appointed by this particular limited company are: Laura M. designated to this position in 2018, Thomas C. designated to this position in 2018 in July, Scott M. designated to this position in 2018 in July and Michael C..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 865	6 756	21 392

Balance Sheet
Cash Bank In Hand	34 003	85 149	82 693
Cash Bank On Hand			82 693	87 228	115 404	106 447	175 891	147 589	115 435
Current Assets	48 767	90 187	104 508	95 856	123 773	126 178	196 705	157 581	120 533
Debtors	9 086	5 038	21 815	8 628	8 369	19 731	20 814	9 992	5 098
Net Assets Liabilities			21 392	61 349	115 516	114 089	162 943	126 350	89 473
Net Assets Liabilities Including Pension Asset Liability	3 865	6 756	21 392
Other Debtors			719	4 517	3 605	3 972	5 013	2 456	5 098
Property Plant Equipment			38 062	33 591	44 267	55 169	44 709	50 035	40 300
Tangible Fixed Assets	47 150	26 466	38 062

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	3 864	6 754	21 390
Shareholder Funds	3 865	6 756	21 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 635	30 114	36 877	43 346	54 667	56 681	67 020
Average Number Employees During Period			2	2	3	5	5	3	2
Creditors			18 809	10 745	2 992	18 817	14 616	21 553	17 759
Creditors Due After One Year	20 092	8 402	18 809
Creditors Due Within One Year	71 960	101 495	102 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 323		8 632	555
Disposals Property Plant Equipment						8 617		24 460	937
Finance Lease Liabilities Present Value Total			18 809	10 745	2 992	18 817	14 616	21 553	17 759
Increase From Depreciation Charge For Year Property Plant Equipment				8 479	6 763	11 792	11 321	10 646	10 894
Net Current Assets Liabilities	-23 193	-11 308	2 139	38 503	74 241	77 737	132 850	97 868	66 932
Number Shares Allotted	1	2	2
Other Creditors			56 868	17 304	4 911	15 603	18 664	7 036	14 819
Other Taxation Social Security Payable			26 422	25 064	29 685	21 477	33 559	42 596	32 099
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			59 697	63 705	81 144	98 515	99 376	106 716	107 320
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	58 938	11 964	21 188
Tangible Fixed Assets Cost Or Valuation	58 938	38 509	59 697
Tangible Fixed Assets Depreciation	11 788	12 043	21 635
Tangible Fixed Assets Depreciation Charged In Period	11 788	6 734	9 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 479
Tangible Fixed Assets Disposals		32 393
Total Additions Including From Business Combinations Property Plant Equipment				4 008	17 439	25 988	861	31 800	1 541
Total Assets Less Current Liabilities	23 957	15 158	40 201	72 094	118 508	132 906	177 559	147 903	107 232
Trade Creditors Trade Payables			11 016	6 922	7 182	7 160	7 401	6 388	2 889
Trade Debtors Trade Receivables			21 096	4 111	4 764	15 759	15 801	7 536
Current Asset Investments	5 678
Fixed Assets	47 150

Company staff

Laura M.

Role: Director

Appointed: 12 July 2018

Latest update: 24 January 2024

Thomas C.

Role: Director

Appointed: 12 July 2018

Latest update: 24 January 2024

Scott M.

Role: Director

Appointed: 12 July 2018

Latest update: 24 January 2024

Michael C.

Role: Director

Appointed: 18 November 2013

Latest update: 24 January 2024

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

right to manage directors

Catherine C.

Notified on 6 April 2016

Ceased on 8 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 January 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mike Carroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Thomas C.

Scott M.

Michael C.

Catherine C.

Mike C.

People with significant control

Michael C.

Catherine C.

Accounts Documents

Company filings

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