Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
Carroll Accountants Ltd
- Incorporated
- 13 April 2012 (14 years)
- Previously known as
- Firkin Management Ltd (until 2 January 2026)Pints for Pleasure Ltd (until 25 April 2013)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- David John Burr
- Owned by
- David John Burr
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o Carroll Accountants Unit LBpi HouseCores End RoadBourne EndSL8 5AS
Officers 2 active
Officer details are public data from the Companies House register.
British
Born April 1980 (46)
Burr, David John
Director · Appointed 30 June 2014
British
Born May 1967 (59)
Officer history (3 former)
1 December 2016
30 June 2014
Appointed Burr, David John as Director
23 June 2014
Resigned Burr, David John as Director
18 June 2014
Appointed Burr, David John as Director
16 June 2014
Resigned Burr, Samantha as Director
11 September 2013
Appointed Burr, Samantha as Director
11 September 2013
Resigned Burr, David as Director
13 April 2012
Appointed Burr, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David John Burr
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born May 1967 (59)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £43,728
- Employees
- 6
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,129 | £5,439 | £8,318 | £7,878 | £3,992 | £928 |
| Current Assets | £88,879 | £63,909 | £65,609 | £58,452 | £61,925 | £41,740 |
| Debtors | £34,398 | £18,616 | ||||
| Cash | £27,527 | £23,124 | ||||
| Creditors (< 1 year) | £52,386 | £43,970 | £50,206 | £51,214 | £32,947 | £31,506 |
| Creditors (> 1 year) | £1,532 | £7,532 | £13,532 | £19,000 | £24,676 | |
| Net Current Assets | £45,798 | £32,854 | £27,172 | £15,074 | £28,978 | £10,234 |
| Net Assets | £43,728 | £29,007 | £20,250 | £2,159 | £8,294 | £11,162 |
| Shareholder Funds | £43,728 | £29,007 | £20,250 | £2,159 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with updates | 29 July 2026 | ||
| 2 January 2026 | Certificate of change of name | |||
| 12 December 2025 | Director's details changed | |||
| 12 December 2025 | Change of details for a person with significant control | |||
| 10 December 2025 | Micro company accounts | 30 April 2025 |
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