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Carroll & Gooding Ltd

13548178

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

146 NORTHDOWN ROAD, MARGATE, CT9 2QN
Incorporated 04/08/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68100
Buying and selling of own real estate
68209
Other letting and operating of own or leased real estate

Officers

Mr Andrew Thomas Carroll

director · Since 04/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 4 other boards

Mr Dayne Stephen Gooding

director · Since 04/08/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 26 other boards

Persons with Significant Control

Mr Dayne Stephen Gooding

25–50% shares
25–50% votes

British · United Kingdom · Age 39

146, Northdown Road, Margate, CT9 2QN

Notified 04/08/2021

Mr Andrew Thomas Carroll

25–50% shares
25–50% votes
Appoint directors

British · England · Age 37

146, Northdown Road, Margate, CT9 2QN

Notified 04/08/2021

Charges6 outstanding

Charge
outstanding

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Charge
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Charge
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Created 01/08/2022Registered 09/08/2022
Charge
outstanding

PARAGON BANK PLC

Created 07/04/2022Registered 14/04/2022

CompanyRankvs 346600+ SIC 68100 peers
36

Financial strength87th percentile among SIC peers · 22/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.41× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/08/2025

Net Worth

£167k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£215k

Working capital

Current Assets

£147k

Current Liabilities

£361k

Fixed Assets

£1.3M

Debtors

£135k

2avg. employees

Tax at Year End(2024)

Corp tax£4k

Director Loans(2024)

Company owes directors£353k

Balance Sheet

Assets less current liabilities£1.1M
Signed by Mr Dayne Gooding 25th March 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.41+£14k
202414.50-£100k
202333.23+£8k
2022119.36

Derived from filed accounts. Not audited figures.