{ "company_number": "NI068475", "name": "M & G Carroll Ltd", "url": "/company/NI068475", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-12", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 409803, "url": "/address/409803", "line1": "58 SESSIAGH SCOTT ROAD", "line2": "ROCK", "post_town": "DUNGANNON", "county": "CO TYRONE", "country": "", "postcode": "BT70 3JS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI068475/accounts/2025-03-31", "pdf_url": "/company/NI068475/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27420.00", "debtors": "19925.00", "cash_bank_in_hand": "20464.00", "current_assets": "60989.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4974.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "32394.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2025.zip" }, { "url": "/company/NI068475/accounts/2024-03-31", "pdf_url": "/company/NI068475/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "33675.00", "debtors": "27819.00", "cash_bank_in_hand": "55847.00", "current_assets": "88666.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-404.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "33271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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/NI068475/accounts/2023-03-31", "pdf_url": "/company/NI068475/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "41344.00", "debtors": "22537.00", "cash_bank_in_hand": "24956.00", "current_assets": "51493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20625.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "20719.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2023.zip" }, { "url": "/company/NI068475/accounts/2022-03-31", "pdf_url": "/company/NI068475/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29969.00", "debtors": "29903.00", "cash_bank_in_hand": "36821.00", "current_assets": "70124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14268.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "15701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2022.zip" }, { "url": "/company/NI068475/accounts/2021-03-31", "pdf_url": "/company/NI068475/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "32811.00", "debtors": "22739.00", "cash_bank_in_hand": "32123.00", "current_assets": "67062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20711.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2021.zip" }, { "url": "/company/NI068475/accounts/2020-03-31", "pdf_url": "/company/NI068475/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "39814.00", "debtors": "24866.00", "cash_bank_in_hand": "28998.00", "current_assets": "64864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32337.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2020.zip" }, { "url": "/company/NI068475/accounts/2019-03-31", "pdf_url": "/company/NI068475/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23558.00", "debtors": "27341.00", "cash_bank_in_hand": "55965.00", "current_assets": "96306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16550.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2019.zip" }, { "url": "/company/NI068475/accounts/2018-03-31", "pdf_url": "/company/NI068475/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33547.00", "debtors": "51904.00", "cash_bank_in_hand": "24549.00", "current_assets": "92453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30520.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3027.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2018.zip" }, { "url": "/company/NI068475/accounts/2017-03-31", "pdf_url": "/company/NI068475/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23609.00", "debtors": "29191.00", "cash_bank_in_hand": "41274.00", "current_assets": "92465.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23331.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2017.zip" }, { "url": "/company/NI068475/accounts/2016-03-31", "pdf_url": "/company/NI068475/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27355.00", "debtors": "31128.00", "cash_bank_in_hand": "29800.00", "current_assets": "87928.00", "creditors_due_within_one_year": "117447.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29519.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-2164.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "-2224.00", "shareholder_funds": null, "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-December2016.zip" }, { "url": "/company/NI068475/accounts/2015-03-31", "pdf_url": "/company/NI068475/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32244.00", "debtors": "22520.00", "cash_bank_in_hand": "81140.00", "current_assets": "112660.00", "creditors_due_within_one_year": "144346.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31686.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "558.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "498.00", "shareholder_funds": null, "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-October2015.zip" }, { "url": "/company/NI068475/accounts/2014-03-31", "pdf_url": "/company/NI068475/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "M & G Carroll Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38205.00", "debtors": "46091.00", "cash_bank_in_hand": "59132.00", "current_assets": "122223.00", "creditors_due_within_one_year": "159822.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37599.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "606.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "546.00", "shareholder_funds": null, "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-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068475/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475/filing-history/MzA5MTAyNTcxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068475/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475/filing-history/MzA2OTEyMzQ1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068475/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475/filing-history/MzA1MDE5NDg0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068475/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475/filing-history/MzAyNjQ3MDk3OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI068475/filing-history" }, "confirmation_statement": { "next_due": "2027-03-26", "last_made_up": "2026-03-12" }, "officers": [], "psc": [ { "name": "Mrs Geraldine Carroll", "kind": "individual-person-with-significant-control", "person_url": "/person/1701445", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-12", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Michael Joseph Carroll", "kind": "individual-person-with-significant-control", "person_url": "/person/3350399", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-12", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }