Carroll & Meynell Limited

Manufacture of electric motors, generators and transformers · Stockton-On-Tees

Voluntary arrangementUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£199,288

Cash

£123,238

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£199,288

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2012-10-01GBP · unknown	2011-09-30GBP · unknown
Balance sheet
Net assets	£199,288	£250,640	£344,091	£345,037	£409,341	£206,303	£643,883	£681,634	£669,025	£610,758	£485,597
Equity	£199,288	£250,640	£344,091	£345,037	£409,341	£206,303	£643,883	£681,634	£669,025	£610,758	£485,597
Assets
Property, plant & equipment	£192,411	£210,458	£177,588	£952,266	£992,861	£1,328,511	£1,410,608	£1,499,687	£1,588,330	£592,895	£565,171
Current assets	—	—	£1,156,036	£935,574	£747,329	£1,900,467	£2,565,692	£2,962,471	£2,501,418	£2,825,768	£2,668,432
Cash at bank	£123,238	£162,072	£13,880	£107,504	£36,143	£50,548	£50,612	£269	£209	£246	£255
Debtors	—	—	£680,340	£513,744	£407,368	£1,057,611	£1,336,829	£1,769,655	£1,495,929	£1,853,509	£1,767,731
Stock	£337,955	£416,409	£461,816	£314,326	£303,818	£792,308	£1,178,251	£1,192,547	£1,005,280	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£2,789,888	£2,744,716
Creditors after one year	—	—	—	—	—	—	—	—	—	£1,204	£3,290
Provisions	—	—	—	—	—	£9,727	£97,093	£112,710	£146,153	£16,813	£0
Net current assets	—	—	£260,882	−£128,148	−£105,822	−£449,044	−£49,548	−£500,011	−£461,499	£35,880	−£76,284
Assets less current liabilities	—	—	£438,470	£824,118	£887,039	£879,467	£1,361,060	£999,676	£1,126,831	£628,775	£488,887
People
Average employees	32	36	39	38	55	76	81	85	93	—	—
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