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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hunter, David Ian Harper
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Carroll, James
    Building Contractor born in July 1959
    Individual (1 offspring)
    Officer
    icon of calendar 1997-04-16 ~ now
    OF - Director → CIF 0
    Mr James Carroll
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Jones, Samantha
    Director born in January 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-05-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hanlon, Sean Anthony James
    Surveyor born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-01 ~ 2022-01-31
    OF - Director → CIF 0
  • 2
    Carroll, Anne
    Individual
    Officer
    icon of calendar 1997-04-16 ~ 2004-02-20
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-04-16 ~ 1997-04-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARROLL LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
327,375 GBP2024-04-30
323,287 GBP2023-04-30
Debtors
Current
1,234,282 GBP2024-04-30
768,062 GBP2023-04-30
Cash at bank and in hand
46 GBP2024-04-30
147 GBP2023-04-30
Current Assets
1,234,328 GBP2024-04-30
768,209 GBP2023-04-30
Net Current Assets/Liabilities
371,899 GBP2024-04-30
405,397 GBP2023-04-30
Total Assets Less Current Liabilities
699,274 GBP2024-04-30
728,684 GBP2023-04-30
Net Assets/Liabilities
612,058 GBP2024-04-30
617,400 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
354,112 GBP2024-04-30
354,112 GBP2023-04-30
Tools/Equipment for furniture and fittings
88,691 GBP2024-04-30
88,691 GBP2023-04-30
Motor vehicles
136,197 GBP2024-04-30
126,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
579,000 GBP2024-04-30
569,235 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,670 GBP2024-04-30
65,563 GBP2023-04-30
Tools/Equipment for furniture and fittings
85,566 GBP2024-04-30
84,526 GBP2023-04-30
Motor vehicles
96,389 GBP2024-04-30
95,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,625 GBP2024-04-30
245,948 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,107 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,040 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
284,442 GBP2024-04-30
288,549 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,125 GBP2024-04-30
4,165 GBP2023-04-30
Motor vehicles
39,808 GBP2024-04-30
30,573 GBP2023-04-30
Trade Debtors/Trade Receivables
774,979 GBP2024-04-30
148,979 GBP2023-04-30
Prepayments
454,302 GBP2024-04-30
602,091 GBP2023-04-30
Other Debtors
5,001 GBP2024-04-30
16,992 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,234,282 GBP2024-04-30
768,062 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
124,002 GBP2024-04-30
96,245 GBP2023-04-30
Non-current, Amounts falling due after one year
59,349 GBP2024-04-30
82,566 GBP2023-04-30
Bank Borrowings
Non-current
33,571 GBP2024-04-30
62,793 GBP2023-04-30
Total Borrowings
Non-current
59,349 GBP2024-04-30
82,566 GBP2023-04-30
Bank Borrowings
Current
36,443 GBP2024-04-30
35,574 GBP2023-04-30
Bank Overdrafts
Current
70,523 GBP2024-04-30
50,355 GBP2023-04-30
Total Borrowings
Current
124,002 GBP2024-04-30
96,245 GBP2023-04-30

  • CARROLL LIMITED
    Info
    Registered number 03353858
    icon of addressLon Parcwr Business Park, Ruthin, Denbighshire LL15 1NJ
    Private Limited Company incorporated on 1997-04-16 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.