Carraig Solutions Ltd in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

Carraig Solutions Ltd with reg. no. 07485564 has been a part of the business world for thirteen years. The Private Limited Company can be reached at The Old Carriage Works, Moresk Road, Truro and company's zip code is TR1 1DG. The company has a history in name change. In the past, the company had two different names. Up till 2011 the company was run under the name of Carrig Solutions and up to that point the official company name was O'shea Peile Consulting. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-01-07.

Considering this enterprise's constant expansion, it was vital to appoint other company leaders: Jamie O. and Tracey O. who have been supporting each other since 2011 to promote the success of the following business.

Previous company's names
Carraig Solutions Ltd 2011-02-17
Carrig Solutions Ltd 2011-02-15
O'shea Peile Consulting Ltd 2011-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 507	246 834	305 693	357 927	381 355

Balance Sheet
Cash Bank In Hand	158 791	216 986	153 577	211 923	292 725
Cash Bank On Hand					292 725	365 175	375 128	404 110	371 897	361 721	388 818	379 476
Current Assets	212 266	299 186	254 865	328 228	387 250	442 650	457 475	468 236	410 102	396 502	419 404	444 472
Debtors	53 475	82 200	101 288	85 305	94 432	77 475	82 347	64 126	38 205	34 781	30 586	64 996
Net Assets Liabilities						400 791	425 437	435 546	382 361	369 984	375 752	391 503
Other Debtors					78 800	57 500	63 552	36 376	18 315	10 581	5 586	26 849
Property Plant Equipment							542	362	181	2 029	1 547
Tangible Fixed Assets	1 180	7 686	4 994	2 300
Net Assets Liabilities Including Pension Asset Liability	145 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	145 505	246 832	305 691	358 778	381 353
Shareholder Funds	145 507	246 834	305 693	357 927	381 355

Other Financial Data
Amount Specific Advance Or Credit Directors				11 571	28 707		24 552		6 252	9 800	5 005	25 985
Amount Specific Advance Or Credit Made In Period Directors					93 358		24 552		6 252	9 800	5 005	25 985
Amount Specific Advance Or Credit Repaid In Period Directors					76 222	28 707		24 552		6 252	9 800	5 005
Accumulated Depreciation Impairment Property Plant Equipment					10 772	10 772	10 953	11 133	11 314	12 171	12 911	13 986
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					34 653	41 859	32 477	32 983	27 888	28 162	44 905	54 431
Creditors Due Within One Year	68 689	60 038	40 603	74 836	34 653
Fixed Assets	1 180	7 686	91 431	104 535	30 703
Increase From Depreciation Charge For Year Property Plant Equipment							181	180	181	857	740	1 075
Investments Fixed Assets			86 437	102 235	28 851
Net Current Assets Liabilities	144 327	239 148	214 262	253 392	352 504	400 791	424 998	435 253	382 214	368 340	374 499	390 041
Number Shares Allotted		2	2	2	2
Other Creditors					1 213	2 446	1 163	2 011	1 358	1 313	1 296	1 429
Other Investments Other Than Loans					30 703	-30 703
Other Taxation Social Security Payable					33 440	39 413	31 314	30 972	26 530	26 849	43 609	53 002
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 772	10 772	11 495	11 495	11 495	14 200	14 458	9 200
Provisions For Liabilities Balance Sheet Subtotal							103	69	34	385	294	343
Revaluation Reserve				-853
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 572	9 200
Tangible Fixed Assets Cost Or Valuation	1 572	10 772	10 772	10 772
Tangible Fixed Assets Depreciation	392	3 086	5 778	8 472	10 772
Tangible Fixed Assets Depreciation Charged In Period		2 694	2 692	2 694	2 300
Total Additions Including From Business Combinations Property Plant Equipment							723			2 705	258	1 333
Total Assets Less Current Liabilities	145 507	246 834	305 693	357 927	381 355	400 791	425 540	435 615	382 395	370 369	376 046	391 846
Trade Debtors Trade Receivables					15 725	19 975	18 795	27 750	19 890	24 200	25 000	38 147
Advances Credits Directors	33 134	1 718	24 712	11 571	28 707
Advances Credits Made In Period Directors	72 189	20 161	27 261	80 992
Advances Credits Repaid In Period Directors	39 055	55 013	831	94 133
Creditors Due Within One Year Total Current Liabilities	67 939
Tangible Fixed Assets Depreciation Charge For Period	392

Company staff

Jamie O.

Role: Director

Appointed: 07 January 2011

Latest update: 19 January 2024

Tracey O.

Role: Director

Appointed: 07 January 2011

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Jamie O. owns 1/2 or less of company shares. Tracey O. owns 1/2 or less of company shares.

Jamie O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013

Carraig Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie O.

Tracey O.

Barbara K.

Cornwall Secretarial Services

People with significant control

Jamie O.

Tracey O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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