CAROLMAP CARE LIMITEDActive

Company number 08963127Private limited companyIncorporated 2014

Key figures

£370+103.5%
Net assets 2025/26
-27.1%
Average annual change 2019/20–2025/26
-20 k-10 k010 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, CAROLMAP CARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2019/202020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £2,000.

History
2025/26£2,000
2024/25£4,230
2023/24£0
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Turnover—————
Cash at bank and in hand—————
Total assets4,000601——3,690
Total liabilities1,0001,50019,01510,5763,320
Net assets / total equity3,001898-19,015-10,576370
Average number of employees11111
Dividends paid——04,2302,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: CAROLMAP CARE LIMITED

Company

CAROLMAP CARE LIMITED is a private limited company registered with Companies House under company number 08963127. It was incorporated on 27 Mar 2014. Its status is active. The registered office is in Leeds (LS12). Its nature of business (SIC 2007) is residential care activities for learning difficulties, mental health and substance abuse (87200), residential care activities for the elderly and disabled (87300).

Accounts

The latest accounts in the database are for 2025/26 (period ending 30 Jun 2026); the company files small company accounts (filleted). Net assets were £370, up 103.5% on the previous year. Total assets were £3,690 and total liabilities £3,320. The company had an average of 1 employee. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Mar 2028. The next confirmation statement is due by 10 Apr 2027.