Carroll Laminates 2023 Ltd in Brighton, BN1 1EE

Description

Data updated on: 01-11-2023

Started with Reg No. 02156792 37 years ago, Carroll Laminates 2023 Ltd is categorised as a Private Limited Company. The latest office address is 2/3 Pavilion Buildings, Brighton. Carroll Laminates 2023 Ltd was listed one year ago as Zziplex. This enterprise's SIC code is 23990 which stands for Manufacture of other non-metallic mineral products n.e.c.. Carroll Laminates 2023 Limited filed its latest accounts for the period up to 2021-03-31. The latest annual confirmation statement was released on 2022-11-28.

Previous company's names
Carroll Laminates 2023 Ltd 2023-03-10
Zziplex Limited 1987-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	190 390	162 895	145 801	135 277	144 985	139 647

Balance Sheet
Cash Bank On Hand									17 758	71 307
Current Assets	251 337	209 717	198 643	238 846	258 739	256 704	145 956	110 184	101 572	156 085
Debtors	57 648	82 299	87 388	140 871	172 984	187 720			58 314	59 278
Net Assets Liabilities							123 324	78 611	53 249
Other Debtors									4 920	5 304
Property Plant Equipment									195	612
Total Inventories									25 500	25 500
Cash Bank In Hand	179 244	111 923	90 700	92 430	80 631	64 126
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	190 390	162 895	145 801	135 277	144 985	139 647
Stocks Inventory	14 445	15 495	20 555	5 545	5 124	4 858
Tangible Fixed Assets	625	347	260	195	195	195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	190 388	162 893	145 799	135 275	144 983	139 645
Shareholder Funds	190 390	162 895	145 801	135 277	144 985	139 647

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 250	3 250
Accumulated Amortisation Impairment Intangible Assets									717	718
Accumulated Depreciation Impairment Property Plant Equipment									83 616	83 803
Additions Other Than Through Business Combinations Property Plant Equipment										604
Average Number Employees During Period								4	2	2
Creditors							22 828	31 769	45 269	61 268
Dividends Paid On Shares									1
Fixed Assets	626	348	261	196	196	196	196	196	196	612
Increase From Amortisation Charge For Year Intangible Assets										1
Increase From Depreciation Charge For Year Property Plant Equipment										187
Intangible Assets									1
Intangible Assets Gross Cost									718
Net Current Assets Liabilities	189 764	162 547	145 540	135 081	144 789	139 451	123 128	78 415	56 303	94 817
Other Creditors									27 254	23 553
Other Taxation Social Security Payable									15 742	14 935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 920	4 920
Property Plant Equipment Gross Cost									83 811	84 415
Total Assets Less Current Liabilities	190 390	162 895	145 801	135 277	258 573	139 647	123 324	78 611	56 499	95 429
Trade Creditors Trade Payables									5 523	22 780
Trade Debtors Trade Receivables									53 394	53 974
Advances Credits Directors							4 506	4 506	24 004
Creditors Due After One Year				103 765	113 588
Creditors Due Within One Year	61 573	47 170	53 103	103 765	113 950	117 253
Intangible Fixed Assets Aggregate Amortisation Impairment	717	717	717	717	717
Intangible Fixed Assets Cost Or Valuation	718	718	718	718	718
Tangible Fixed Assets Cost Or Valuation	83 811	83 811	83 811	83 811	83 811
Tangible Fixed Assets Depreciation	83 186	83 464	83 551	83 616	83 616
Tangible Fixed Assets Depreciation Charged In Period		278	87	65

Company staff

Barbara C.

Role: Director

Appointed: 14 March 2015

Latest update: 16 January 2024

Barbara C.

Role: Secretary

Appointed: 28 November 1991

Latest update: 16 January 2024

People with significant control

Barbara C.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Carroll Laminates 2023 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Barbara C.

Terence C.

People with significant control

Barbara C.

Accounts Documents

Company filings

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