{ "company_number": "08607117", "name": "Sean Carrie & Co Ltd", "url": "/company/08607117", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-12", "dissolved_on": null, "sic_codes": [ { "code": "86210", "description": "General medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86210" } ], "registered_address": { "id": 2226726, "url": "/address/2226726", "line1": "RMT ACCOUNTANTS AND BUSINESS ADVISORS LTD", "line2": "GOSFORTH PARK AVENUE", "post_town": "NEWCASTLE UPON TYNE", "county": "", "country": "UNITED KINGDOM", "postcode": "NE12 8EG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08607117", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08607117/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "153262.00", "debtors": "7676.00", "cash_bank_in_hand": "85479.00", "current_assets": "93155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71105.00", "total_assets_less_current_liabilities": "224367.00", "net_assets_liabilities": "224039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/08607117/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "143236.00", "debtors": "5657.00", "cash_bank_in_hand": "86043.00", "current_assets": "91700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69796.00", "total_assets_less_current_liabilities": "213032.00", "net_assets_liabilities": "212542.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08607117/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "124864.00", "debtors": "5123.00", "cash_bank_in_hand": "69536.00", "current_assets": "74659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55405.00", "total_assets_less_current_liabilities": "180269.00", "net_assets_liabilities": "179616.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08607117/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "101252.00", "debtors": "5886.00", "cash_bank_in_hand": "52402.00", "current_assets": "58288.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41599.00", "total_assets_less_current_liabilities": "142851.00", "net_assets_liabilities": "142176.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08607117/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "118316.00", "debtors": "11211.00", "cash_bank_in_hand": "38573.00", "current_assets": "49784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37308.00", "total_assets_less_current_liabilities": "155624.00", "net_assets_liabilities": "155118.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08607117/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "98107.00", "debtors": "7008.00", "cash_bank_in_hand": "49685.00", "current_assets": "56693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11406.00", "total_assets_less_current_liabilities": "109513.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08607117/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "50180.00", "debtors": "15228.00", "cash_bank_in_hand": "74046.00", "current_assets": "89274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44895.00", "total_assets_less_current_liabilities": "95075.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08607117/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "43161.00", "debtors": "3481.00", "cash_bank_in_hand": "62060.00", "current_assets": "65541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3242.00", "total_assets_less_current_liabilities": "39919.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08607117/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "32709.00", "debtors": "1904.00", "cash_bank_in_hand": "75642.00", "current_assets": "77546.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18380.00", "total_assets_less_current_liabilities": "14329.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08607117/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25110.00", "debtors": "6421.00", "cash_bank_in_hand": "63187.00", "current_assets": "69608.00", "creditors_due_within_one_year": "93991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24383.00", "total_assets_less_current_liabilities": "727.00", "net_assets_liabilities": null, "called_up_share_capital": "105.00", "profit_loss_account_reserve": "469.00", "shareholder_funds": "727.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/08607117/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "797.00", "debtors": "8196.00", "cash_bank_in_hand": "94856.00", "current_assets": "103052.00", "creditors_due_within_one_year": "63121.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39931.00", "total_assets_less_current_liabilities": "40728.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "40628.00", "shareholder_funds": "40728.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/08607117/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Sean Carrie & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9225.00", "cash_bank_in_hand": "47784.00", "current_assets": "57009.00", "creditors_due_within_one_year": "19589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37420.00", "total_assets_less_current_liabilities": "37420.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37320.00", "shareholder_funds": "37420.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08607117/filing-history" }, "confirmation_statement": { "next_due": "2027-07-26", "last_made_up": "2026-07-12" }, "officers": [ { "name": "CARRIE, Lucy, Dr", "person_url": "/person/6427656", "role": "director", "appointed_on": "2013-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-25T09:53:01+00:00" }, { "name": "CARRIE, Sean", "person_url": "/person/6427657", "role": "director", "appointed_on": "2013-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-25T09:53:01+00:00" } ], "psc": [ { "name": "Mr Sean Carrie", "kind": "individual-person-with-significant-control", "person_url": "/person/4540465", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dr Lucy Carrie", "kind": "individual-person-with-significant-control", "person_url": "/person/2955851", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }