Carroll Management Ltd
Electrical installation · Barnet
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£2,241,106
Cash
£1,362,386
Turnover
—
Profit / loss
—
Current assets
£1,562,386
Creditors < 1 year
—
Equity
£2,241,106
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,241,106 | £1,993,640 | £1,794,728 | £1,680,448 | £1,570,099 | £1,366,371 | — | — | — | — | — |
| Equity | £2,241,106 | £1,993,640 | £1,794,728 | £1,680,448 | £1,570,099 | £1,366,371 | £1,280,258 | £1,289,950 | £1,294,996 | £1,200,002 | £1,000,002 |
| Assets | |||||||||||
| Current assets | £1,562,386 | £1,335,089 | £1,163,506 | £1,037,420 | £937,305 | £886,030 | £783,505 | £1,289,994 | £1,294,994 | £1,200,000 | £1,000,000 |
| Cash at bank | £1,362,386 | £1,185,089 | £1,043,498 | £937,412 | £787,297 | £886,022 | £783,497 | £1,289,986 | £1,194,986 | £999,992 | £999,992 |
| Debtors | £200,000 | £150,000 | £120,008 | £100,008 | £150,008 | £8 | £8 | £8 | £100,008 | £200,008 | — |
| Liabilities | |||||||||||
| Provisions | £22,735 | £14,812 | £6,593 | £10,333 | £7,841 | £0 | — | — | — | — | — |
| Net current assets | £1,555,579 | £1,330,491 | £1,161,892 | £1,036,392 | £936,668 | £886,030 | £783,505 | £1,289,948 | £1,294,994 | £1,200,000 | £1,000,000 |
| Assets less current liabilities | £2,263,841 | £2,008,452 | £1,801,321 | £1,690,781 | £1,577,940 | £1,366,371 | £1,280,258 | £1,289,950 | £1,294,996 | £1,200,002 | £1,000,002 |
| People | |||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.