Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Carroll & Stokes Limited
- Incorporated
- 24 March 2010 (16 years)
- Industry
- Other human health activities (86900)
- Directors
- Fintan Adrian CarrollSian Michelle Stokes
- Owned by
- Fintan Adrian CarrollSian Michelle Stokes
- Accounts type
- Micro entity
- Region
- North West
- Address
- 6 Abbots QuayMonks FerryBirkenheadCH41 5LH
Officers 3 active
Officer details are public data from the Companies House register.
Stokes, Sian Michelle, Dr
Secretary · Appointed 24 March 2010
British
Carroll, Fintan Adrian
Director · Appointed 24 March 2010
British
Born August 1971 (55)
Stokes, Sian Michelle, Dr
Director · Appointed 24 March 2010
British
Born November 1973
Officer history (2 former)
24 March 2010
Appointed Stokes, Sian Michelle, Dr as Secretary
24 March 2010
Appointed Carroll, Fintan Adrian as Director
24 March 2010
Appointed Stokes, Sian Michelle, Dr as Director
24 March 2010
Appointed Waterlow Secretaries Limited as Corporate Secretary
24 March 2010
Resigned Waterlow Secretaries Limited as Corporate Secretary
24 March 2010
24 March 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Fintan Adrian Carroll
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1971 (55)
Sian Michelle Stokes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1973
Holdings 1
Companies where Carroll & Stokes Limited is registered as a person with significant control
Holds 25–50% of voting rights
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £1,532,840
- Debt Ratio
- 10%
- Current Ratio
- 6.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £554,220 | £323,343 | £378,982 | £279,508 | £204,383 | £5,844 |
| Current Assets | £1,145,535 | £1,124,501 | £725,421 | £793,190 | £655,121 | £757,295 |
| Debtors | £442,942 | £368,123 | £274,694 | |||
| Cash | £350,248 | £286,998 | £132,601 | |||
| Creditors (< 1 year) | £172,660 | £174,031 | £58,460 | £57,767 | £63,406 | £47,861 |
| Net Current Assets | £978,620 | £735,423 | £591,715 | £709,434 | ||
| Net Assets | £1,532,840 | £1,014,074 | £795,265 | £714,168 | ||
| Shareholder Funds | £1,532,840 | £1,274,285 | £1,046,367 | £1,014,074 | £795,265 | £714,168 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 16 December 2025 | Micro company accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 24 March 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 | ||
| 5 April 2024 | Confirmation statement with updates | 24 March 2024 |
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