Carlowrie Contracts Uk Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

Carlowrie Contracts Uk came into being in 2006 as a company enlisted under no SC305049, located at EH6 7BD Edinburgh at Mitchell House. This company has been in business for eighteen years and its official state is active. This firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Carlowrie Contracts Uk Ltd reported its account information for the period that ended on Thursday 30th June 2022. The business most recent confirmation statement was released on Wednesday 5th July 2023.

There's a group of two directors leading this specific business at the moment, namely Anne R. and Michael R. who have been performing the directors obligations for eighteen years. To help the directors in their tasks, this specific business has been utilizing the skills of Anne R. as a secretary since the appointment on Wed, 5th Jul 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 773	-56 592	-32 130	-3 990	-23 709	-48 483	-73 000

Balance Sheet
Cash Bank In Hand				2 736
Current Assets			350	32 396	29 661		292	13 046	53 640	42 930	1 128	133
Debtors		2 361	350	29 660	29 661
Net Assets Liabilities Including Pension Asset Liability	-20 773	-56 592	-32 130	-3 990	-23 709	-48 483	-73 000
Tangible Fixed Assets	7 759	4 000	1 624	5 427	2 000	1 500
Net Assets Liabilities							73 000	42 022	807	20 206	48 787	57 179

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-20 776	-56 595	-32 133	-3 993	-23 712	-48 486
Shareholder Funds	-20 773	-56 592	-32 130	-3 990	-23 709	-48 483	-73 000

Other Financial Data
Creditors Due After One Year					17 951	15 854	13 549
Creditors Due Within One Year	27 263	62 153	34 104	41 279	36 885	33 829	60 443
Net Current Assets Liabilities	-27 263	-59 792	-33 754	-8 883	-7 224	-33 829	-60 151	53 212	5 591	23 310	48 787	57 179
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 269	800		534	534	300	300
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				7 354	2 000
Tangible Fixed Assets Cost Or Valuation	27 539	27 539	27 539	34 893	32 294
Tangible Fixed Assets Depreciation	19 780	23 539	25 915	29 466	30 294	30 794
Tangible Fixed Assets Depreciation Charged In Period		3 759	2 376	3 551	5 427	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 599
Tangible Fixed Assets Disposals					4 599
Total Assets Less Current Liabilities	-19 504	-55 792	-32 130	-3 456	-5 224	-32 329	-59 151	41 722	2 069	19 480	48 787	57 179
Advances Credits Directors				29 661	29 661
Advances Credits Made In Period Directors				29 661
Average Number Employees During Period									3	2	2	2
Creditors							73 992	66 258	59 231	66 240	49 915	57 312
Fixed Assets						1 500	1 000	11 490	7 660	3 830
Provisions For Liabilities Balance Sheet Subtotal							300	300	1 262	726
Secured Debts						49 683	73 992

Company staff

Anne R.

Role: Secretary

Appointed: 05 July 2006

Latest update: 13 March 2024

Anne R.

Role: Director

Appointed: 05 July 2006

Latest update: 13 March 2024

Michael R.

Role: Director

Appointed: 05 July 2006

Latest update: 13 March 2024

People with significant control

Executives with significant control over this firm are: Michael R. has substantial control or influence over the company. Anne R. has substantial control or influence over the company. Michael R. has substantial control or influence over the company.

Michael R.

Notified on 16 April 2016

Nature of control:

substantial control or influence

Anne R.

Notified on 16 April 2016

Nature of control:

substantial control or influence

Michael R.

Notified on 16 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Carlowrie Contracts Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Anne R.

Michael R.

Michael R.

People with significant control

Michael R.

Anne R.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Carlowrie Contracts Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Anne R.

Michael R.

Michael R.

People with significant control

Michael R.

Anne R.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012