C. & V. Carmichael Limited in Cowdenbeath, KY4 8EP

Description

Data updated on: 01-11-2023

Started with Reg No. SC109530 thirty six years ago, C. & V. Carmichael Limited was set up as a Private Limited Company. The business actual mailing address is Fabrication Facility, Mossmorran Cowdenbeath. This company's classified under the NACE and SIC code 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. 2022-08-31 is the last time the accounts were reported.

As the information gathered suggests, this specific firm was incorporated in 1988 and has so far been governed by two directors. To find professional help with legal documentation, this firm has been using the skills of Veronica C. as a secretary since February 1988.

The companies that control this firm include: C & V Carmichael Holdings Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at 226 Queensferry Road, EH4 2BP and was registered as a PSC under the registration number Sc614561.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	740 525	726 168	750 179	817 355	688 484	829 485

Balance Sheet
Cash Bank In Hand	124 686	133 741	165 419	350 810	252 695	427 201
Cash Bank On Hand						427 201	313 685	493 136	603 868	335 627	629 502	700 769	916 775
Current Assets	837 409	1 004 548	1 141 734	1 276 990	924 990	1 096 582	900 641	919 040	984 956	868 712	1 021 146	1 340 911	1 663 039
Debtors	484 980	557 673	588 522	658 650	333 869	666 226	539 036	377 984	343 088	503 085	361 644	610 142	716 264
Net Assets Liabilities						881 127	795 553	856 390	898 161	770 166	605 658	932 009	1 215 901
Net Assets Liabilities Including Pension Asset Liability	740 525	726 168	750 179	817 355	688 484	829 485
Other Debtors						148 900	7 019	9 663	5 047	97 709	76 861	11 560	35 402
Property Plant Equipment						105 395	74 074	60 222	67 953	83 231	85 058	113 572	155 824
Stocks Inventory	227 743	313 134	387 793	267 530	338 426	497 454
Tangible Fixed Assets	190 142	132 364	74 539	97 582	100 988	105 395
Total Inventories						63 683	47 920	47 920	38 000	30 000	30 000	30 000	30 000

Capital & Reserves
Called Up Share Capital	40 502	40 502	40 502	40 502	40 502	40 502
Profit Loss Account Reserve	700 023	685 666	709 677	776 853	647 982	788 983
Shareholder Funds	740 525	726 168	750 179	817 355	688 484	829 485

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						557 712	569 719	599 524	617 413	644 310	672 809	702 008	655 967
Average Number Employees During Period							31	27	26	24	23	29	27
Bank Borrowings												210 661	153 878
Bank Borrowings Overdrafts											237 500	160 661	103 878
Creditors						35 000	298 613	245 873	274 449	172 227	237 500	160 661	103 878
Creditors Due After One Year		105 000	87 500	70 000	52 500	35 000
Creditors Due Within One Year	412 027	430 745	503 595	612 218	409 995	452 493
Debtors Due After One Year	-320 601	-371 553	-338 211	-283 904	-238 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 301		3 200				82 910
Disposals Property Plant Equipment							30 425		3 200				84 004
Fixed Assets	315 143	257 365	199 540	222 583	225 989	230 396	199 075	185 223	192 954	83 231	85 058	113 572	155 824
Increase From Depreciation Charge For Year Property Plant Equipment							40 308	29 805	21 089	26 897	28 499	29 199	36 869
Intangible Assets Gross Cost						500	500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Investments Fixed Assets	125 001	125 001	125 001	125 001	125 001	125 001	125 001	125 001	125 001
Merchandise						63 683	47 920	47 920	38 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	425 382	573 803	638 139	664 772	514 995	695 731	602 028	673 167	710 507	696 485	758 100	990 198	1 188 005
Number Shares Allotted		40 502	40 502	40 502	40 502	40 502
Number Shares Issued Fully Paid							40 502	40 502	40 502	40 502	40 502	40 502	40 502
Other Creditors						35 000	97 134	34 492	40 823	40 772	52 462	51 704	71 122
Other Investments Other Than Loans						125 001	125 001	125 001	125 001	-125 001
Other Taxation Social Security Payable						49 704	57 732	65 124	79 740	38 414	13 077	55 699	87 034
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-85 574	60 837	41 771	7 006	-164 508	326 351	283 892
Property Plant Equipment Gross Cost						663 107	643 793	659 746	685 366	727 541	757 867	815 580	811 791
Provisions						10 000	5 550	2 000	5 300	9 550		11 100	24 050
Provisions For Liabilities Balance Sheet Subtotal						10 000	5 550	2 000	5 300	9 550		11 100	24 050
Provisions For Liabilities Charges						10 000
Share Capital Allotted Called Up Paid	40 502	40 502	40 502	40 502	40 502	40 502
Tangible Fixed Assets Additions		18 843	21 320	48 890	39 433	41 108
Tangible Fixed Assets Cost Or Valuation	813 673	822 736	581 856	611 491	631 234	663 107
Tangible Fixed Assets Depreciation	623 531	690 372	507 317	513 909	530 246	557 712
Tangible Fixed Assets Depreciation Charged In Period		76 621	71 494	25 847	36 027	36 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 780	254 549	19 255	19 690	9 235
Tangible Fixed Assets Disposals		9 780	262 200	19 255	19 690	9 235
Total Additions Including From Business Combinations Property Plant Equipment							11 111	15 953	28 820	42 175	30 326	57 713	80 215
Total Assets Less Current Liabilities	740 525	831 168	837 679	887 355	740 984	874 485	801 103	858 390	903 461	779 716	843 158	1 103 770	1 343 829
Trade Creditors Trade Payables						234 844	143 747	146 257	153 886	93 041	185 007	193 310	266 878
Trade Debtors Trade Receivables						517 326	532 017	368 321	338 041	405 376	284 783	598 582	680 862
Dividends Paid										135 001

Company staff

Veronica C.

Role: Secretary

Appointed: 29 February 1988

Latest update: 7 April 2024

Veronica C.

Role: Director

Appointed: 29 February 1988

Latest update: 7 April 2024

Colin C.

Role: Director

Appointed: 29 February 1988

Latest update: 7 April 2024

People with significant control

C & V Carmichael Holdings Limited

Address: Thain House 226 Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc614561

Notified on 28 February 2019

Nature of control:

over 3/4 of shares

Thain Investments Limited

Address: C/O Neil Nisbet & Co. Thain House, 226 Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc604850

Notified on 28 August 2018

Ceased on 28 February 2019

Nature of control:

over 3/4 of shares

Veronica C.

Notified on 7 April 2016

Ceased on 28 August 2018

Nature of control:

1/2 or less of shares

Colin C.

Notified on 7 April 2016

Ceased on 28 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 March 2014

C. & V. Carmichael Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica C.

Veronica C.

Colin C.

People with significant control

C & V Carmichael Holdings Limited

Thain Investments Limited

Veronica C.

Colin C.

Accounts Documents

Company filings

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