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The Carroll Centre Ltd

The Carroll Centre Ltd is an active company incorporated on 22 January 1992 with the registered office located in Winchester, Hampshire. The Carroll Centre Ltd was registered 33 years ago.
Status
Active
Active since incorporation
Company No
02679740
Private limited by guarantee without share capital
Age
33 years
Incorporated 22 January 1992
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 11 January 2025 (7 months ago)
Next confirmation dated 11 January 2026
Due by 25 January 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
The Carroll Centre
Somers Close
Winchester
SO22 4EJ
England
Address changed on 5 Oct 2022 (2 years 11 months ago)
Previous address was Carroll Youth Centre Somers Close Winchester SO22 4EJ
Telephone
01962840022
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Psychotherapist • British • Lives in England • Born in Nov 1946
Director • Retired • British • Lives in England • Born in Nov 1961
Director • HR Manager • British • Lives in England • Born in Oct 1987
Director • Executive Coach And Consultant • British • Lives in England • Born in Jul 1951
Director • Planning Consultant • British • Lives in England • Born in Dec 1951
Shareholders, PSCs & Group Structure
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Mutual Companies
Together For Mental Wellbeing
Paul Stephen Breakwell is a mutual person.
Active
Wadebridge (34007) Locomotive Limited
Colin Stewart Roberts is a mutual person.
Active
Winchester Basics Bank
Paul Stephen Breakwell is a mutual person.
Active
Achimenes Limited
Timothy Peter Woodland is a mutual person.
Active
Churches Together In Winchester Limited
Marianne Sarah Foster is a mutual person.
Active
Oxera Consulting LLP
Paul Stephen Breakwell is a mutual person.
Active
Oxera Limited
Paul Stephen Breakwell is a mutual person.
Dissolved
Oxera Holdings Limited
Paul Stephen Breakwell is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
Unreported
Decreased by £140.76K (-100%)
Turnover
Unreported
Decreased by £271.27K (-100%)
Employees
13
Same as previous period
Total Assets
£296.8K
Decreased by £570 (-0%)
Total Liabilities
-£48.92K
Increased by £27.24K (+126%)
Net Assets
£247.88K
Decreased by £27.81K (-10%)
Debt Ratio (%)
16%
Increased by 9.19% (+126%)
Latest Activity
Mr Timothy Peter Woodland Appointed
5 Months Ago on 27 Mar 2025
Micro Accounts Submitted
7 Months Ago on 27 Jan 2025
Confirmation Submitted
7 Months Ago on 24 Jan 2025
Ms Alexandra Jane Simms Appointed
1 Year 2 Months Ago on 20 Jun 2024
Mr Colin Stewart Roberts Appointed
1 Year 2 Months Ago on 20 Jun 2024
Rachel Ann Aron Resigned
1 Year 3 Months Ago on 8 Jun 2024
Confirmation Submitted
1 Year 7 Months Ago on 18 Jan 2024
Full Accounts Submitted
1 Year 8 Months Ago on 2 Jan 2024
Confirmation Submitted
2 Years 7 Months Ago on 25 Jan 2023
Full Accounts Submitted
2 Years 8 Months Ago on 15 Dec 2022
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Documents
Appointment of Mr Timothy Peter Woodland as a director on 27 March 2025
Submitted on 6 May 2025
Micro company accounts made up to 31 March 2024
Submitted on 27 Jan 2025
Confirmation statement made on 11 January 2025 with no updates
Submitted on 24 Jan 2025
Appointment of Mr Colin Stewart Roberts as a director on 20 June 2024
Submitted on 7 Jan 2025
Termination of appointment of Rachel Ann Aron as a director on 8 June 2024
Submitted on 7 Jan 2025
Appointment of Ms Alexandra Jane Simms as a director on 20 June 2024
Submitted on 7 Jan 2025
Confirmation statement made on 11 January 2024 with no updates
Submitted on 18 Jan 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 2 Jan 2024
Confirmation statement made on 11 January 2023 with no updates
Submitted on 25 Jan 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 15 Dec 2022
Repayment History
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