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
    Capener, Andrew Neil
    Co Director
    Individual (3 offsprings)
    Officer
    2003-11-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Capener, Carol Rose
    Sales Agent born in May 1957
    Individual (1 offspring)
    Officer
    2003-11-13 ~ now
    OF - Director → CIF 0
    Ms Carol Rose Capener
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-11-13 ~ 2003-11-13
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-11-13 ~ 2003-11-13
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CAROL C. COLLECTIONS LIMITED

Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Property, Plant & Equipment
77,465 GBP2024-03-31
60,233 GBP2023-03-31
Debtors
1,393,890 GBP2024-03-31
1,666,478 GBP2023-03-31
Cash at bank and in hand
47,505 GBP2024-03-31
48,737 GBP2023-03-31
Current Assets
1,791,395 GBP2024-03-31
1,915,215 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,297,187 GBP2024-03-31
-1,309,927 GBP2023-03-31
Net Current Assets/Liabilities
494,208 GBP2024-03-31
605,288 GBP2023-03-31
Total Assets Less Current Liabilities
571,673 GBP2024-03-31
665,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-130,419 GBP2024-03-31
-277,308 GBP2023-03-31
Net Assets/Liabilities
440,219 GBP2024-03-31
383,836 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
440,218 GBP2024-03-31
383,835 GBP2023-03-31
Equity
440,219 GBP2024-03-31
383,836 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,320 GBP2024-03-31
8,000 GBP2023-03-31
Computers
13,722 GBP2024-03-31
6,569 GBP2023-03-31
Motor vehicles
120,415 GBP2024-03-31
79,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,457 GBP2024-03-31
94,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,816 GBP2024-03-31
5,175 GBP2023-03-31
Computers
6,856 GBP2024-03-31
5,625 GBP2023-03-31
Motor vehicles
53,320 GBP2024-03-31
23,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,992 GBP2024-03-31
34,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2023-04-01 ~ 2024-03-31
Computers
1,231 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,504 GBP2024-03-31
2,825 GBP2023-03-31
Computers
6,866 GBP2024-03-31
944 GBP2023-03-31
Motor vehicles
67,095 GBP2024-03-31
56,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,389,201 GBP2024-03-31
1,645,987 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,689 GBP2024-03-31
20,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,393,890 GBP2024-03-31
1,666,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
170,654 GBP2024-03-31
181,723 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,596 GBP2024-03-31
362,120 GBP2023-03-31
Corporation Tax Payable
Current
47,886 GBP2024-03-31
60,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
360,883 GBP2024-03-31
403,867 GBP2023-03-31
Other Creditors
Current
530,168 GBP2024-03-31
301,458 GBP2023-03-31
Creditors
Current
1,297,187 GBP2024-03-31
1,309,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
110,228 GBP2024-03-31
277,308 GBP2023-03-31
Other Creditors
Non-current
20,191 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
130,419 GBP2024-03-31
277,308 GBP2023-03-31

  • CAROL C. COLLECTIONS LIMITED
    Info
    Registered number 04962441
    Moorgate House, King Street, Newton Abbot, Devon TQ12 2LG
    Private Limited Company incorporated on 2003-11-13 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.