Carnegie Trading Company Limited in Dunfermline, KY11 8QF

Description

Data updated on: 01-11-2023

The firm is registered in Dunfermline under the ID SC465727. It was started in the year 2013. The main office of this firm is located at C/o Wjm, 2 George Square Castle Brae. The postal code for this location is KY11 8QF. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Carnegie Trading Company Ltd filed its account information for the period that ended on 2022-06-30. The latest annual confirmation statement was submitted on 2022-12-12.

Our info detailing this particular enterprise's personnel suggests that there are two directors: Allan C. and Rhona C. who joined the company's Management Board on 2013-12-12.

Executives who control the firm include: Rhona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	38 575	-29 611

Balance Sheet
Cash Bank In Hand	2 795	3 776
Current Assets	11 975	14 964	36 192	73 893	78 320	90 620	125 885	174 331	222 401
Debtors	4 743	11 188
Intangible Fixed Assets	13 500	12 000
Stocks Inventory	4 437
Tangible Fixed Assets	41 770	46 114
Net Assets Liabilities Including Pension Asset Liability	38 575

Capital & Reserves
Called Up Share Capital	81 000	81 000
Profit Loss Account Reserve	-42 425	-110 611
Shareholder Funds	38 575	-29 611

Other Financial Data
Average Number Employees During Period					4	6	6	5	5
Creditors		102 689	122 499	123 082	86 645	72 297	61 095	101 422	133 099
Creditors Due Within One Year	28 670	102 689
Fixed Assets	55 270	58 114	52 919	41 096	26 890	16 822	5 688	19 620	13 286
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-16 695	-87 725	-86 307	-49 189	-8 325	18 323	64 790	72 909	89 302
Number Shares Allotted	80 000	80 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	80 000	80 000
Tangible Fixed Assets Additions	52 800	24 756
Tangible Fixed Assets Cost Or Valuation	52 800	65 056
Tangible Fixed Assets Depreciation	11 030	18 942
Tangible Fixed Assets Depreciation Charged In Period	11 030	11 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 138
Tangible Fixed Assets Disposals		12 500
Total Assets Less Current Liabilities	38 575	-29 611	-33 388	-8 093	18 565	35 145	70 478	92 529	102 588
Intangible Fixed Assets Additions	15 000

Company staff

Allan C.

Role: Director

Appointed: 12 December 2013

Latest update: 11 April 2024

Rhona C.

Role: Director

Appointed: 12 December 2013

Latest update: 11 April 2024

People with significant control

Rhona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Carnegie Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Rhona C.

David C.

People with significant control

Rhona C.

Allan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Carnegie Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Rhona C.

David C.

People with significant control

Rhona C.

Allan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016