Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Carroll Holdings Limited
- Incorporated
- 9 March 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Catherine Julie Carroll
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 1 Long StreetTetburyGloucestershireGL8 8AA
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born October 1962 (64)
Director · Appointed 1 October 2007
Also at Pointarea Limited, LE Roc Limited
British
Born October 1986 (40)
Secretary · Appointed 9 March 2006
Also at Pointarea Limited, LE Roc Limited
British
Officer history (2 former)
19 February 2019
23 October 2018
1 October 2007
9 March 2006
9 March 2006
9 March 2006
9 March 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 March 2020
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1962 (64)
British
Born October 1986 (40)
Former controllers (1)
1 March 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £810,205
- Cash
- £234,566
- Employees
- 2
- Debt Ratio
- 35%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £960,651 | £974,650 | £966,796 | £975,106 | £931,614 | £935,144 |
| Current Assets | £285,421 | £258,388 | £291,008 | £292,898 | £266,896 | £112,129 |
| Debtors | £50,855 | £56,406 | £18,942 | |||
| Cash | £234,566 | £201,982 | £273,956 | |||
| Creditors (< 1 year) | £140,908 | £415,328 | £432,927 | £148,700 | £427,827 | £344,645 |
| Creditors (> 1 year) | £294,959 | £36,063 | £49,751 | £392,154 | £428,886 | £434,300 |
| Net Current Assets | £144,513 | (£156,940) | (£141,919) | £144,198 | (£160,931) | (£232,516) |
| Net Assets | £810,205 | £781,647 | £727,150 | £332,063 | £258,835 | |
| Shareholder Funds | £810,205 | £781,647 | £765,392 | £727,150 | £332,063 | £258,835 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with updates | 1 October 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 October 2025 | Confirmation statement with updates | 1 October 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 December 2024 | Change of details for a person with significant control |
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