J & B Carroll Limited

Active04556455 Private limited company
Incorporated
8 October 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Owned by
Beryl Ann Carroll
Joseph John Carroll
Accounts type
Micro entity
Address
52 Brighton Road
Surbiton
Surrey
KT6 5PL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
22 October 2027
Last conf. stmt
8 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 20 October 2004
British
Born January 1949 (77)
Director · Appointed 8 October 2002
British
Born July 1948 (78)
Secretary · Appointed 8 October 2002
British
Officer history (2 former)
20 October 2004
Appointed Carroll, Beryl Ann as Director
8 October 2002
Appointed Carroll, John Patrick as Director
8 October 2002
Appointed Carroll, Beryl Ann as Secretary
8 October 2002
Appointed Sdg Secretaries Limited as Corporate Nominee Secretary
8 October 2002
Resigned Sdg Secretaries Limited as Corporate Nominee Secretary
8 October 2002
Appointed Sdg Registrars Limited as Corporate Nominee Director
8 October 2002
Resigned Sdg Registrars Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born January 1949 (77)
Joseph John Carroll
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born September 1987 (39)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£69,138
Employees
1
Current Ratio
5.9x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £12,711 £13,160 £29,451 £42,680 £50,470 £57,881 £69,138
Balance sheet detail
2025202420232022202120202019
Current Assets£83,367£69,155£58,299£49,684£36,042£24,285£25,407
Creditors (< 1 year)£14,229£11,274£7,829£7,004£6,591£11,125£12,696
Net Current Assets£69,138£57,881£50,470£42,680£29,451£13,160£12,711
Net Assets£69,138£57,881£50,470£42,680£29,451£13,160£12,711
Shareholder Funds£69,138£57,881£50,470£42,680£29,451£13,160£12,711

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Change of details for a person with significant control
26 October 2026Director's details changed
26 October 2026Director's details changed
26 October 2026Director's details changed
21 July 2026Micro company accounts31 October 2025
Show all recent filings

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