Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Carroll Management Ltd
- Incorporated
- 19 August 2014 (12 years)
- Industry
- Electrical installation (43210)
- Directors
- Paul Thomas Carroll
- Owned by
- Paul Carroll
- Accounts type
- Total exemption full
- Address
- Cartwrights Regency House33 Wood StreetBarnetEN5 4BE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Carroll, Paul Thomas
Director · Appointed 19 August 2014
British
Born August 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Carroll
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
Holdings 1
Companies where Carroll Management Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,241,106
- Cash
- £1,362,386
- Employees
- 1
- Current Ratio
- 229.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £654,389 | £641,272 | £480,341 | |||
| Current Assets | £1,562,386 | £1,335,089 | £1,163,506 | £1,037,420 | £937,305 | £886,030 |
| Debtors | £200,000 | £150,000 | £120,008 | £100,008 | £150,008 | £8 |
| Cash | £1,362,386 | £1,185,089 | £1,043,498 | £937,412 | £787,297 | £886,022 |
| Creditors (< 1 year) | £6,807 | £4,598 | £1,614 | £1,028 | £637 | |
| Net Current Assets | £1,555,579 | £1,330,491 | £1,161,892 | £1,036,392 | £936,668 | £886,030 |
| Net Assets | £2,241,106 | £1,993,640 | £1,794,728 | £1,680,448 | £1,570,099 | |
| Shareholder Funds | £2,241,106 | £1,993,640 | £1,794,728 | £1,680,448 | £1,570,099 | £1,366,371 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 16 September 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 2 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 17 September 2024 | Confirmation statement with updates | 19 August 2024 |
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