Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Mr. James @ Joseph Elliott Limited
- Incorporated
- 25 July 2002 (24 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Stephen John Carroll
- Owned by
- Stephen John Carroll
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 19 Fairview DriveMarpleStockportSK6 6LU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Carroll, Stephen John
Director · Appointed 1 August 2002
British
Born November 1957
Officer history (3 former)
22 March 2023
Resigned Carroll, Elliott Benjamin as Secretary
1 August 2002
Appointed Carroll, Stephen John as Director
1 August 2002
Appointed Carroll, Elliott Benjamin as Secretary
1 August 2002
1 August 2002
25 July 2002
25 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen John Carroll
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born November 1957
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£7,106)
- Cash
- £3,370
- Employees
- 8
- Debt Ratio
- 311%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,614 | £2,152 | £2,992 | £3,999 | £5,345 | £7,146 |
| Current Assets | £3,370 | £2,553 | £7,565 | £28,186 | £37,508 | ||
| Debtors | £0 | £1,138 | £1,015 | £12,330 | £313 | ||
| Cash | £3,370 | £1,415 | £6,550 | £15,856 | £37,195 | £39,364 | £28,063 |
| Creditors (< 1 year) | £6,940 | £27,832 | £10,676 | £8,397 | £8,439 | £11,214 | £7,834 |
| Creditors (> 1 year) | £3,536 | £5,961 | £8,326 | £31,827 | £33,105 | £27,605 | £23,816 |
| Net Current Assets | (£3,570) | (£25,279) | (£3,111) | £19,789 | £29,069 | £28,150 | £20,229 |
| Net Assets | (£7,106) | (£29,626) | (£9,285) | (£9,046) | (£37) | £5,890 | £3,559 |
| Shareholder Funds | (£7,106) | (£29,626) | (£9,285) | (£9,046) | (£37) | £5,890 | £3,559 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with no updates | 25 July 2026 | ||
| 24 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 25 July 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 16 August 2024 | Confirmation statement with no updates | 25 July 2024 |
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