Carment Drive Limited in Glasgow, G41 3PR

Description

Data updated on: 01-11-2023

Carment Drive began its business in 2003 as a Private Limited Company registered with number: SC246140. This particular company has been active for twenty one years and it's currently active. This firm's headquarters is registered in Glasgow at 2 Carment Drive (ref Jpb). You can also find the firm using its area code : G41 3PR. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Carment Drive Ltd released its latest accounts for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2023-09-30.

Mary B. and John B. are registered as the company's directors and have been cooperating as the Management Board since Friday 1st July 2011. What is more, the managing director's responsibilities are often backed by a secretary - John B., who was appointed by this specific firm in March 2003.

Maureen H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	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	118 411	80 931	64 387	120 131	67 651	74 022	159 030	125 633
Current Assets	124 829	92 444	68 318	147 624	97 459	105 450	186 944	149 307
Debtors	6 418	11 513	3 931	27 493	29 808	31 428	27 914	23 674
Other Debtors				25 000	23 500	22 500	22 250	21 900

Other Financial Data
Accrued Liabilities Deferred Income		1 100	1 500
Accumulated Depreciation Impairment Property Plant Equipment	4 142	4 142	4 142	4 142	4 142	4 142	4 142
Average Number Employees During Period				2	2	2
Balances Amounts Owed To Related Parties				130 010	219 967	214 066	208 166
Corporation Tax Payable	3 966	3 164			5 320	3 726
Creditors	351 843	306 394	321 141	303 046	227 086	219 192	214 265	153 422
Deferred Income			1 175
Disposals Investment Property Fair Value Model				51 010			43 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					88 189		-24 482
Investment Property	443 849	443 849	443 849	392 839	481 028	481 026	413 444	413 444
Investment Property Fair Value Model	443 849		443 849	392 839	481 026	481 026	413 444
Net Current Assets Liabilities	-227 014	-213 950	-252 823	-155 422	-129 627	-113 742	-27 321	-4 115
Number Shares Issued Fully Paid			1 000		1 000	1 000
Other Creditors	282 386	302 130	318 466	303 046	221 766	215 466	209 846	144 078
Other Taxation Social Security Payable						3 726	4 419	5 444
Par Value Share			1		1	10
Profit Loss					88 189
Property Plant Equipment Gross Cost	4 142	4 142	4 142	4 142	4 142	4 142	4 142
Total Assets Less Current Liabilities	216 835	229 899	191 026	237 417	351 401	367 284	386 123	409 329
Trade Creditors Trade Payables								3 900
Trade Debtors Trade Receivables	6 418	11 513	3 931	2 493	6 308	8 928	5 664	1 774
Accrued Liabilities	1 032	1 100
Fixed Assets	443 849	443 849
Total Borrowings	64 458

Company staff

Mary B.

Role: Director

Appointed: 01 July 2011

Latest update: 24 March 2024

John B.

Role: Director

Appointed: 21 March 2003

Latest update: 24 March 2024

John B.

Role: Secretary

Appointed: 21 March 2003

Latest update: 24 March 2024

People with significant control

Maureen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Carment Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

John B.

John B.

William B.

People with significant control

Maureen H.

Accounts Documents

Company filings

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