A Carruthers Limited in Lockerbie, DG11 3DJ

Description

Data updated on: 01-11-2023

A Carruthers has been operating in this business field for at least eight years. Registered under no. SC545721, the company is listed as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 5 Burnside Gardens Ecclefechan, DG11 3DJ Lockerbie. This enterprise's Standard Industrial Classification Code is 46719 which stands for Wholesale of other fuels and related products. 2022-09-30 is the last time when account status updates were reported.

So far, the limited company has only had a single managing director: Adam C. who has been controlling it for eight years.

Executives who have control over the firm are as follows: Adam C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Adam C. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	25 126	13 763	29 978	33 877	35 482	40 465	73 604
Current Assets	39 614	35 853	47 063	67 806	73 535	77 525	95 474
Debtors	6 175	10 585	5 461	11 475	12 053	15 609	2 124
Net Assets Liabilities	7 559	13 252	13 681	30 009	47 677	49 818	65 155
Other Debtors	3 098	5 850	1 410	2 816	1 438	4 007	916
Property Plant Equipment	13 519	26 268	19 702	22 916	35 147	28 120	21 427
Total Inventories	8 313	11 505	11 624	22 454	26 000	21 451

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 506	13 116	19 682	18 454	13 155	22 151	29 294
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	622	79	2 286	4 158	1 267	2 167
Creditors	51 934	49 878	53 341	58 359	54 327	50 484	47 675
Dividends Paid On Shares		6 000	4 000	2 000
Fixed Assets	21 519	32 268	23 702	24 916	35 147
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 756	6 566	7 638	11 716	8 996	7 143
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 320	-14 025	-6 278	9 447	19 208	27 041	47 799
Number Shares Issued Fully Paid		1
Other Creditors	34 595	34 702	35 209	34 906	35 844	36 474	36 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		146		8 866	17 015
Other Disposals Property Plant Equipment		583		15 335	39 263
Other Taxation Social Security Payable						2 167	5 245
Par Value Share		100
Property Plant Equipment Gross Cost	18 026	39 384	39 384	41 370	48 302	50 271	50 721
Provisions For Liabilities Balance Sheet Subtotal	1 640	4 991	3 743	4 354	6 678	5 343	4 071
Total Additions Including From Business Combinations Property Plant Equipment		21 941		17 321	46 195	1 969	450
Total Assets Less Current Liabilities	9 199	18 243	17 424	34 363	54 355	55 161	69 226
Trade Creditors Trade Payables	16 717	15 097	15 846	19 295	17 216	11 843	5 879
Trade Debtors Trade Receivables	3 077	4 735	4 051	8 659	10 615	11 602	1 208

Company staff

Adam C.

Role: Director

Appointed: 19 September 2016

Latest update: 18 April 2024

People with significant control

Adam C.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam C.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

A Carruthers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Adam C.

Accounts Documents

Company filings

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