Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 July 2027
- Last conf. stmt
- 12 July 2026
Sean Carrie & Co Ltd
- Incorporated
- 12 July 2013 (13 years)
- Industry
- General medical practice activities (86210)
- Directors
- Sean Carrie
- Owned by
- Sean CarrieLucy Carrie
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Rmt Accountants And Business Advisors LtdGosforth Park AvenueNewcastle Upon TyneNE12 8EG
Officers 2 active
Officer details are public data from the Companies House register.
British
Born June 1966 (60)
Carrie, Sean
Director · Appointed 12 July 2013
British
Born June 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sean Carrie
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1965 (61)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £224,039
- Cash
- £85,479
- Debt Ratio
- 9%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £153,262 | £143,236 | £124,864 | £101,252 | £118,316 | £98,107 |
| Current Assets | £93,155 | £91,700 | £74,659 | £58,288 | £49,784 | £56,693 |
| Debtors | £7,676 | £5,657 | £5,123 | £5,886 | £11,211 | £7,008 |
| Cash | £85,479 | £86,043 | £69,536 | £52,402 | £38,573 | £49,685 |
| Creditors (< 1 year) | £22,050 | £21,904 | £19,254 | £16,689 | £12,476 | £45,287 |
| Net Current Assets | £71,105 | £69,796 | £55,405 | £41,599 | £37,308 | £11,406 |
| Net Assets | £224,039 | £212,542 | £179,616 | £142,176 | £155,118 | |
| Shareholder Funds | £224,039 | £212,542 | £179,616 | £142,176 | £155,118 | £109,513 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 July 2026 | Confirmation statement with no updates | 12 July 2026 | ||
| 18 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 15 July 2025 | Confirmation statement with no updates | 12 July 2025 | ||
| 4 December 2024 | Total exemption full accounts | 31 July 2024 | ||
| 12 July 2024 | Confirmation statement with no updates | 12 July 2024 |
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