Carrick Property Management Limited in Penryn, TR10 8EW

Description

Data updated on: 01-11-2023

Carrick Property Management Limited is established as Private Limited Company, with headquarters in 2 West Street, Penryn. The headquarters' zip code TR10 8EW. This business has been registered in year 2012. The firm's reg. no. is 08008316. This firm's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. The firm's most recent annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/01.

As the information gathered suggests, the limited company was incorporated thirteen years ago and has so far been steered by two directors.

David H. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 410	3 525	5 236	2 815

Balance Sheet
Cash Bank On Hand				12 608	19 795
Current Assets	13 658	10 335	13 438	20 257	27 170
Debtors	9 949	6 107	7 840	7 649	7 375
Net Assets Liabilities				2 815	1 975
Property Plant Equipment				9 723	7 571
Cash Bank In Hand	3 709	4 228	5 598	12 608
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 410	3 525	5 236
Tangible Fixed Assets	15 900	11 913	8 912	9 723

Capital & Reserves
Called Up Share Capital	11	11	11	11
Profit Loss Account Reserve	6 399	3 514	5 225	2 804
Shareholder Funds	6 410	3 525	5 236	2 815

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 110	-930
Accumulated Amortisation Impairment Intangible Assets				40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				15 558	18 083
Additions Other Than Through Business Combinations Property Plant Equipment					373
Average Number Employees During Period				6	6
Creditors				35 056	31 836
Fixed Assets	55 900	41 913	28 912	19 723	7 571
Increase From Amortisation Charge For Year Intangible Assets					10 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 525
Intangible Assets				10 000
Intangible Assets Gross Cost				50 000	50 000
Net Current Assets Liabilities	-45 857	-37 952	-23 676	-16 908	-4 666
Property Plant Equipment Gross Cost				25 281	25 654
Total Assets Less Current Liabilities	10 043	3 961	5 236	2 815	2 905
Creditors Due After One Year	3 633	436
Creditors Due Within One Year	59 515	48 287	37 114	37 165
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	21 199			4 082
Tangible Fixed Assets Cost Or Valuation	21 199	21 199	21 199	25 281
Tangible Fixed Assets Depreciation	5 299	9 286	12 287	15 558
Tangible Fixed Assets Depreciation Charged In Period	5 299	3 987	3 001	3 271

Company staff

David H.

Role: Director

Appointed: 27 March 2012

Latest update: 1 May 2025

Heidi H.

Role: Director

Appointed: 27 March 2012

Latest update: 1 May 2025

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 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	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Carrick Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Heidi H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Carrick Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Heidi H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016