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 2
  • 1
    Smith, Daniel Richard
    Coach Operator born in August 1972
    Individual (4 offsprings)
    Officer
    2004-02-08 ~ now
    OF - Director → CIF 0
    Mr Daniel Richard Smith
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    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
Ceased 3
  • 1
    Alecock, Christopher Edward
    Accountant
    Individual (24 offsprings)
    Officer
    2004-02-01 ~ 2021-03-25
    OF - Secretary → CIF 0
  • 2
    Brason, David John
    Consultant born in July 1950
    Individual (53 offsprings)
    Officer
    2003-10-27 ~ 2004-02-08
    OF - Director → CIF 0
  • 3
    DAVID BRASON COLLECTIONS LIMITED - now
    Dale House, 14-20 South Dale, Caistor, Lincolnshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    2003-10-27 ~ 2004-02-08
    PE - Secretary → CIF 0
parent relation
Company in focus

CAROSA LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
701,534 GBP2024-03-31
714,919 GBP2023-03-31
Fixed Assets
716,534 GBP2024-03-31
729,919 GBP2023-03-31
Debtors
179,230 GBP2024-03-31
157,213 GBP2023-03-31
Cash at bank and in hand
322,299 GBP2024-03-31
169,270 GBP2023-03-31
Current Assets
501,529 GBP2024-03-31
326,483 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-373,390 GBP2024-03-31
-269,975 GBP2023-03-31
Net Current Assets/Liabilities
128,139 GBP2024-03-31
56,508 GBP2023-03-31
Total Assets Less Current Liabilities
844,673 GBP2024-03-31
786,427 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-262,770 GBP2024-03-31
-422,732 GBP2023-03-31
Net Assets/Liabilities
581,903 GBP2024-03-31
363,695 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
581,893 GBP2024-03-31
363,685 GBP2023-03-31
Equity
581,903 GBP2024-03-31
363,695 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
155,184 GBP2024-03-31
155,184 GBP2023-03-31
Other
1,890,112 GBP2024-03-31
1,797,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,045,296 GBP2024-03-31
1,952,681 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,343,762 GBP2024-03-31
1,237,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,343,762 GBP2024-03-31
1,237,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
175,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-69,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
155,184 GBP2024-03-31
155,184 GBP2023-03-31
Other
546,350 GBP2024-03-31
559,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,211 GBP2024-03-31
70,464 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,019 GBP2024-03-31
86,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
179,230 GBP2024-03-31
157,213 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,889 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,657 GBP2024-03-31
47,922 GBP2023-03-31
Corporation Tax Payable
Current
67,832 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,296 GBP2024-03-31
6,949 GBP2023-03-31
Other Creditors
Current
266,716 GBP2024-03-31
215,104 GBP2023-03-31
Creditors
Current
373,390 GBP2024-03-31
269,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
97,222 GBP2023-03-31
Other Creditors
Non-current
262,770 GBP2024-03-31
325,510 GBP2023-03-31
Creditors
Non-current
262,770 GBP2024-03-31
422,732 GBP2023-03-31
  • CAROSA LIMITED
    Info
    Registered number 04944317
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    Private Limited Company incorporated on 2003-10-27 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.