Carnegie Court House Limited in Inverness, IV1 1DJ

Description

Data updated on: 01-11-2023

Carnegie Court House is a business with it's headquarters at IV1 1DJ Inverness at 28 Queensgate. This firm was set up in 2015 and is registered under the identification number SC506920. This firm has been active on the British market for nine years now and company current status is active. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Carnegie Court House Ltd reported its account information for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-05-27.

With regards to this business, a variety of director's obligations have so far been met by Todd W. who was appointed on 2015-05-27. At least one secretary in this firm is a limited company: Macleod & Maccallum Limited.

Todd W. is the individual who has control over this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-19 022

Balance Sheet
Cash Bank In Hand	207 469
Cash Bank On Hand	207 469	50 203	5 786	9 114	11 349	5 848	3 060	3 788
Current Assets	244 173	62 815	18 109	23 120	20 969	13 174	16 205	28 038
Debtors	36 704	13 210	12 323	14 006	9 620	7 326	13 145	24 250
Net Assets Liabilities	-19 022	-18 363	-61 238	-78 932	-105 406	-131 577	-168 207	-196 011
Net Assets Liabilities Including Pension Asset Liability	-19 022
Other Debtors		12 138	10 112
Property Plant Equipment	54 325	571 848	718 982	697 784	676 586	655 388	634 190	712 992
Tangible Fixed Assets	54 325

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-20 022
Shareholder Funds	-19 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	144	5 901	27 292	48 490	69 688	90 886	112 084	133 282
Amounts Owed By Associates		249
Amounts Owed By Group Undertakings	16 369	598
Amounts Owed To Group Undertakings		646 831	788 445
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	292 375	647 429	788 445	793 445	794 071	795 307	807 495	933 495
Creditors Due After One Year	292 375
Creditors Due Within One Year	25 245
Fixed Assets	54 425	571 948	719 082	697 884	676 686	655 488	634 290	713 092
Increase From Depreciation Charge For Year Property Plant Equipment		5 757	21 391	21 198	21 198	21 198	21 198	21 198
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings		100	100
Net Current Assets Liabilities	218 928	56 520	8 125	16 629	11 979	8 242	4 998	24 392
Number Shares Allotted	1 000
Other Creditors		4 975	3 500
Par Value Share	1
Property Plant Equipment Gross Cost	54 469	577 749	746 274	746 274	746 274	746 274	746 274	846 274
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	54 469
Tangible Fixed Assets Cost Or Valuation	54 469
Tangible Fixed Assets Depreciation	144
Tangible Fixed Assets Depreciation Charged In Period	144
Total Additions Including From Business Combinations Property Plant Equipment		523 280	168 525					100 000
Total Assets Less Current Liabilities	273 353	628 468	727 207	714 513	688 665	663 730	639 288	737 484
Trade Creditors Trade Payables		1 320	6 484
Trade Debtors Trade Receivables		474	2 211

Company staff

Macleod & Maccallum Limited

Role: Corporate Secretary

Appointed: 27 May 2015

Address: Queensgate, Inverness, IV1 1DJ, Scotland

Latest update: 24 March 2024

Todd W.

Role: Director

Appointed: 27 May 2015

Latest update: 24 March 2024

People with significant control

Todd W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	27 May 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Carnegie Court House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Macleod & Maccallum Limited

Todd W.

People with significant control

Todd W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Carnegie Court House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Macleod & Maccallum Limited

Todd W.

People with significant control

Todd W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015