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  4. C P Carroll & Associates Limited

C P Carroll & Associates Limited

ActiveTotal exemption (full) accountsProperty developersGillingham
Company number
04701342
Incorporated
18 Mar 200323 years trading
Registered office
253 Edwin Road, Gillingham, Kent, ME8 0JL
Nature of business
Development of building projects
Accounts due in
76 days
28 Dec 2026
Net assets
-£6,904▼
-113.6% on the year before
Cash at bank
£842▲
At 31 Mar 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

C P Carroll & Associates Limited is a 23-year-old private limited company registered in Gillingham, company number 04701342, one of 96 property development companies in Gillingham. Its next accounts are due at Companies House on 28 December 2026, and the CT600 for the period to 28 March 2026 is due at HMRC on 28 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Dec 2026
in 76 days
For the period to 28 Mar 2026
CT600 due
28 Mar 2027
in 166 days
Period 1 Apr 2025 to 28 Mar 2026
Corporation tax payment
29 Dec 2026
in 77 days
9 months and 1 day after the period end
Confirmation statement
1 Apr 2027
in 170 days
Last made up to 18 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £58K (-113.6%) on the year before, to -£6,904.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £125K against £190K owed within a year: 0.7 times cover.
  • 3 employees on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£25K£50K31 March 2017: net assets -£21K-£21K201731 March 2018: net assets £3,028£3,028201831 March 2019: net assets £8,555£8,555201931 March 2020: net assets £4,078£4,078202030 March 2021: net assets £1,371£1,371202131 March 2021: net assets £1,371£1,371202131 March 2022: net assets £5,952£5,952202231 March 2023: net assets £35K£35K202331 March 2024: net assets £51K£51K202431 March 2025: net assets -£6,904-£6,9042025
Net assets at each year end, 2017 to 2025£0£25K£50K31 March 2017: net assets -£21K-£21K'1731 March 2018: net assets £3,028£3,028'1831 March 2019: net assets £8,555£8,555'1931 March 2020: net assets £4,078£4,078'2030 March 2021: net assets £1,371£1,371'2131 March 2021: net assets £1,371£1,371'2131 March 2022: net assets £5,952£5,952'2231 March 2023: net assets £35K£35K'2331 March 2024: net assets £51K£51K'2431 March 2025: net assets -£6,904-£6,904'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£6,904£842£125K£190K3
31 Mar 2024£51K£254£124K£159K0
31 Mar 2023£35K£254£246K£216K0
31 Mar 2022£5,952£3,112£135K£133K0
31 Mar 2021£1,371£25K£131K£96K0
30 Mar 2021£1,371£25K£131K£96K0
31 Mar 2020£4,078£250£71K£79K0
31 Mar 2019£8,555£250£70K£76K3
31 Mar 2018£3,028£250£88K£105K2
31 Mar 2017-£21K£250£60K£111K4

Who runs and owns C P Carroll & Associates Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
C*** C***DirectorMar 2003
3 former officers
NameRoleAppointedLeft
D*** C***SecretaryMar 2003Jul 2016
Swift Incorporations LimitedCorporate Nominee SecretaryMar 2003Mar 2003
R*** C***DirectorJul 2016Mar 2025

Person with significant control

Individual · since Apr 2016
C*** C***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes

Where C P Carroll & Associates Limited is registered

C P Carroll & Associates Limited's registered office on a map of the UK

The registered office is in Gillingham (ME8), in the Medway local authority area, South East. Show ME8 0JL on a map.

Other trade companies in ME8

What happens if C P Carroll & Associates Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Dec 2026 to 28 Jan 2027£150
1 to 3 months late29 Jan 2027 to 28 Mar 2027£375
3 to 6 months late29 Mar 2027 to 28 Jun 2027£750
More than 6 months lateFrom 29 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late29 Mar 2027£200
3 months late28 Jun 2027another £200
6 months late28 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04701342
Status
Active
Company type
Private limited company
Incorporated
18 March 2003 (23 years ago)
Registered office
253 Edwin Road, Gillingham, Kent, ME8 0JL
Nature of business
Development of building projects (SIC 41100)
Year end
28 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
18 March 2026

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Gillingham

Other active property development companies registered in Gillingham.

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Frequently asked questions

When are C P Carroll & Associates Limited's accounts due?

C P Carroll & Associates Limited's next accounts are due at Companies House by 28 December 2026 (in 76 days), covering the period to 28 March 2026.

When is C P Carroll & Associates Limited's CT600 due?

The CT600 for the period to 28 March 2026 is due at HMRC by 28 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 December 2026.

Is C P Carroll & Associates Limited still trading?

C P Carroll & Associates Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does C P Carroll & Associates Limited do?

C P Carroll & Associates Limited is registered under Development of building projects (SIC 41100).

How old is C P Carroll & Associates Limited?

C P Carroll & Associates Limited was incorporated on 18 March 2003, 23 years ago.

Who runs C P Carroll & Associates Limited?

C P Carroll & Associates Limited has 1 active director, the longest-serving appointed in Mar 2003. Their names and service addresses are on the Companies House register.

Who owns C P Carroll & Associates Limited?

One person or company has significant control of C P Carroll & Associates Limited: an individual (owns 50% to 75% of the shares).

What is the penalty if C P Carroll & Associates Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View C P Carroll & Associates Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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