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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 1
  • Carroll, Charles Alec
    Born in September 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-07-06 ~ now
    OF - Director → CIF 0
    Mr Charles Alec Carroll
    Born in September 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-07-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CARROLL AND ROGERS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
842023-08-01 ~ 2024-07-31
02022-07-06 ~ 2023-07-31
Property, Plant & Equipment
2,036,996 GBP2024-07-31
451,513 GBP2023-07-31
Total Inventories
189,892 GBP2024-07-31
Debtors
487,853 GBP2024-07-31
1,068,360 GBP2023-07-31
Cash at bank and in hand
1,324,425 GBP2024-07-31
116,924 GBP2023-07-31
Current Assets
2,002,170 GBP2024-07-31
1,185,284 GBP2023-07-31
Net Current Assets/Liabilities
-1,055,135 GBP2024-07-31
-696,095 GBP2023-07-31
Total Assets Less Current Liabilities
981,861 GBP2024-07-31
-244,582 GBP2023-07-31
Net Assets/Liabilities
777,313 GBP2024-07-31
-244,582 GBP2023-07-31
Equity
Called up share capital
105 GBP2024-07-31
105 GBP2023-07-31
Retained earnings (accumulated losses)
777,208 GBP2024-07-31
-244,687 GBP2023-07-31
Equity
777,313 GBP2024-07-31
-244,582 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
478,914 GBP2024-07-31
9,119 GBP2023-07-31
Furniture and fittings
192,952 GBP2024-07-31
26,340 GBP2023-07-31
Computers
49,024 GBP2024-07-31
2,350 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,183,980 GBP2024-07-31
451,513 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
52,410 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
58,654 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
24,219 GBP2023-08-01 ~ 2024-07-31
Computers
11,701 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,984 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,654 GBP2024-07-31
Furniture and fittings
24,219 GBP2024-07-31
Computers
11,701 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,984 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
420,260 GBP2024-07-31
9,119 GBP2023-07-31
Furniture and fittings
168,733 GBP2024-07-31
26,340 GBP2023-07-31
Computers
37,323 GBP2024-07-31
2,350 GBP2023-07-31
Land and buildings, Short leasehold
413,704 GBP2023-07-31
Merchandise
189,892 GBP2024-07-31
Other Debtors
Current
257,134 GBP2024-07-31
1,001,620 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
61,886 GBP2023-07-31
Prepayments
Current
230,719 GBP2024-07-31
4,854 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
487,853 GBP2024-07-31
1,068,360 GBP2023-07-31
Other Remaining Borrowings
Current
50,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
898,271 GBP2024-07-31
106,567 GBP2023-07-31
Other Creditors
Current
1,165,280 GBP2024-07-31
997,115 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
485,684 GBP2024-07-31
20,741 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
203,904 GBP2024-07-31
Between one and five year
1,847,356 GBP2024-07-31
1,566,928 GBP2023-07-31
More than five year
6,703,110 GBP2024-07-31
7,185,535 GBP2023-07-31
All periods
8,754,370 GBP2024-07-31
8,752,463 GBP2023-07-31

  • CARROLL AND ROGERS LIMITED
    Info
    Registered number 14218141
    icon of addressC/o Glovers, Fifth Floor Berkshire House, 168-173 High Holborn, London WC1V 7AA
    PRIVATE LIMITED COMPANY incorporated on 2022-07-06 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.