Carrick Signs Limited in Manchester, M45 8FJ

Description

Data updated on: 01-11-2023

Based in Unit 8,park 17 Moss Lane, Manchester M45 8FJ Carrick Signs Limited is a Private Limited Company with 06372069 Companies House Reg No. This firm appeared on 17th September 2007. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Carrick Signs Ltd filed its account information for the period up to 2023-04-30. The latest annual confirmation statement was filed on 2023-09-17.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 629 pounds of revenue.

The data obtained that details this specific enterprise's personnel shows us a leadership of two directors: Matthew R. and Amanda R. who assumed their respective positions on 14th October 2019 and 1st July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	354 880	646 965

Balance Sheet
Cash Bank On Hand		26 673	14 374	47 469	90 770	463	146 257	61 793	61 281
Current Assets	457 159	701 724	721 994	725 997	773 387	744 332	819 967	718 698	687 862
Debtors	231 635	638 194	653 734	618 747	620 927	679 198	614 369	591 528	562 014
Net Assets Liabilities		646 965	652 003	613 251	666 196	556 622	636 115	635 836	639 643
Other Debtors				65 446	44 974	65 194	32 778	26 766	24 932
Property Plant Equipment		262 488	219 807	273 550	249 175	409 196	294 588	223 318	227 242
Total Inventories		36 857	53 886	59 781	61 690	64 671	59 341	65 377	64 567
Cash Bank In Hand	179 148	26 673
Net Assets Liabilities Including Pension Asset Liability	354 880	646 965
Stocks Inventory	46 376	36 857
Tangible Fixed Assets	101 474	262 488

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	354 780	646 865
Shareholder Funds	354 880	646 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		47 135	114 863	187 615	267 230	392 939	486 760	560 670	627 022
Additions Other Than Through Business Combinations Property Plant Equipment			25 047	126 495	55 240	288 230	121	2 640	70 276
Administrative Expenses		385 065	750 936
Amounts Owed By Group Undertakings Participating Interests				451 023	451 023	451 023	451 023	451 023	451 023
Average Number Employees During Period		19	19	25	20	27	19	16	14
Bank Borrowings Overdrafts						1 304	50 000	10 140	10 140
Comprehensive Income Expense		298 751	5 038
Corporation Tax Payable					9 785		5 390	11 801	6 580
Creditors		294 091	252 247	247 057	237 149	406 882	343 475	241 530	222 027
Depreciation Expense Property Plant Equipment		26 610	67 728
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						733	3 833
Disposals Property Plant Equipment						2 500	20 908
Distribution Costs		924	752
Dividends Paid		6 666
Gross Profit Loss		700 065	758 087
Increase From Depreciation Charge For Year Property Plant Equipment			67 728	72 752	79 615	126 442	97 654	73 910	66 352
Interest Payable Similar Charges Finance Costs		591
Net Current Assets Liabilities	274 075	407 633	469 747	478 940	536 238	337 450	476 492	477 168	465 835
Operating Profit Loss		314 076	6 399
Other Creditors				46 419	61 193	233 454	187 543	107 031	81 587
Other Interest Receivable Similar Income Finance Income		2	2
Other Taxation Social Security Payable				40 470	43 406	83 607	55 475	42 387	34 220
Profit Loss		298 751	5 038
Profit Loss On Ordinary Activities Before Tax		313 487	6 401
Property Plant Equipment Gross Cost		309 623	334 670	461 165	516 405	802 135	781 348	783 988	854 264
Taxation Including Deferred Taxation Balance Sheet Subtotal		23 156	19 903	33 231	33 468	65 145	45 638	33 957	32 658
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 736	1 363
Total Assets Less Current Liabilities	375 549	670 121	689 554	752 490	785 413	746 646	771 080	700 486	693 077
Trade Creditors Trade Payables				160 168	122 765	88 517	95 067	70 171	89 500
Trade Debtors Trade Receivables				102 278	124 930	162 981	130 568	113 739	86 059
Creditors Due After One Year	526
Creditors Due Within One Year	183 084	294 091
Fixed Assets	101 474	262 488
Provisions For Liabilities Charges	20 143	23 156
Tangible Fixed Assets Additions		262 396
Tangible Fixed Assets Cost Or Valuation	200 202	309 623
Tangible Fixed Assets Depreciation	98 728	47 135
Tangible Fixed Assets Depreciation Charged In Period		26 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		78 203
Tangible Fixed Assets Disposals		152 975

Company staff

Matthew R.

Role: Director

Appointed: 14 October 2019

Latest update: 5 April 2024

Amanda R.

Role: Director

Appointed: 01 July 2012

Latest update: 5 April 2024

People with significant control

The companies that control this firm are: M.R.E Holdings Ltd owns over 3/4 of company shares. This business can be reached in Bury at Bridge Trading Estate, Bolton Road, BL8 2AQ and was registered as a PSC under the registration number 09772865.

M.R.E Holdings Ltd

Address: Unit 8 Bridge Trading Estate, Bolton Road, Bury, BL8 2AQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09772865

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 628.80
2013-09-05	3149107482		£ 628.80

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 628.80

2013-09-05

3149107482

£ 628.80

Carrick Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Amanda R.

Christopher P.

Lesley J.

People with significant control

M.R.E Holdings Ltd

Accounts Documents

Company filings

Filing category

Company's financial transactions

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