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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Brason, David John
    Consultant born in July 1950
    Individual (111 offsprings)
    Officer
    2003-10-27 ~ 2004-02-08
    OF - Director → CIF 0
  • 2
    Smith, Daniel Richard
    Born in August 1972
    Individual (6 offsprings)
    Officer
    2004-02-08 ~ now
    OF - Director → CIF 0
    Mr Daniel Richard Smith
    Born in August 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Alecock, Christopher Edward
    Accountant
    Individual (147 offsprings)
    Officer
    2004-02-01 ~ 2021-03-25
    OF - Secretary → CIF 0
  • 4
    Miss Deborah Ann Cornish
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    2023-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    DAVID BRASON COLLECTIONS LIMITED - now
    DALE HOUSE SECRETARIES LIMITED
    - 2015-10-08 04483255
    Dale House, 14-20 South Dale, Caistor, Lincolnshire
    Active Corporate (3 parents, 24 offsprings)
    Officer
    2003-10-27 ~ 2004-02-08
    OF - Secretary → CIF 0
parent relation
Company in focus

CAROSA LIMITED

Period: 2003-10-27 ~ now
Company number: 04944317
Registered name
CAROSA LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
3,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
1,124,260 GBP2025-03-31
701,534 GBP2024-03-31
Fixed Assets
1,127,260 GBP2025-03-31
716,534 GBP2024-03-31
Debtors
279,105 GBP2025-03-31
188,707 GBP2024-03-31
Cash at bank and in hand
289,085 GBP2025-03-31
322,299 GBP2024-03-31
Current Assets
568,190 GBP2025-03-31
511,006 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-382,867 GBP2024-03-31
Net Current Assets/Liabilities
20,407 GBP2025-03-31
128,139 GBP2024-03-31
Total Assets Less Current Liabilities
1,147,667 GBP2025-03-31
844,673 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-536,988 GBP2025-03-31
-262,770 GBP2024-03-31
Net Assets/Liabilities
398,560 GBP2025-03-31
581,903 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
398,550 GBP2025-03-31
581,893 GBP2024-03-31
Equity
398,560 GBP2025-03-31
581,903 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
155,184 GBP2025-03-31
155,184 GBP2024-03-31
Other
2,439,463 GBP2025-03-31
1,890,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,594,647 GBP2025-03-31
2,045,296 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-227,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-227,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,470,387 GBP2025-03-31
1,343,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470,387 GBP2025-03-31
1,343,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
306,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-179,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
155,184 GBP2025-03-31
155,184 GBP2024-03-31
Other
969,076 GBP2025-03-31
546,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,644 GBP2025-03-31
120,211 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
205,461 GBP2025-03-31
Current, Amounts falling due within one year
68,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
279,105 GBP2025-03-31
Current, Amounts falling due within one year
188,707 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
13,889 GBP2024-03-31
Trade Creditors/Trade Payables
Current
185,344 GBP2025-03-31
15,657 GBP2024-03-31
Corporation Tax Payable
Current
200 GBP2025-03-31
67,832 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,795 GBP2025-03-31
9,296 GBP2024-03-31
Other Creditors
Current
352,444 GBP2025-03-31
276,193 GBP2024-03-31
Creditors
Current
547,783 GBP2025-03-31
382,867 GBP2024-03-31
Other Creditors
Non-current
536,988 GBP2025-03-31
262,770 GBP2024-03-31
  • CAROSA LIMITED
    Info
    Registered number 04944317
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    PRIVATE LIMITED COMPANY incorporated on 2003-10-27 (22 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.