Carrick Sports Construction Limited in Glasgow, G67 3EH

Description

Data updated on: 01-11-2023

Carrick Sports Construction Limited with reg. no. SC589984 has been competing in the field for six years. This Private Limited Company is officially located at 2 South Wardpark Court, Cumbernauld, Glasgow and its post code is G67 3EH. The company's principal business activity number is 93199 meaning Other sports activities. Carrick Sports Construction Ltd reported its account information for the period up to 2022-12-31. The latest confirmation statement was filed on 2023-04-13.

When it comes to this specific firm's executives list, since 27th February 2018 there have been three directors: Mark G., Lee P. and Stewart A..

The companies that control this firm are: Stri Ltd. owns over 1/2 to 3/4 of company shares . This business can be reached in Bingley at Harden, BD16 1AU and was registered as a PSC under the registration number 03188329.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 717	376 229	482 006	896 257
Current Assets	337 911	1 027 338	1 351 364	2 074 802
Debtors	334 194	651 109	869 358	1 178 545
Net Assets Liabilities	57 320	276 536	541 018	696 879
Other Debtors	62 831	40 270	14 774
Property Plant Equipment	21 178	964 972	1 172 388	1 178 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 440	215 822	206 580
Additions Other Than Through Business Combinations Property Plant Equipment				66 208
Administrative Expenses			1 422 092	1 798 151
Amounts Owed To Group Undertakings	117 089	117 639	128 581	254 195
Amounts Recoverable On Contracts		205 000	524 863	780 343
Average Number Employees During Period	12	24	29	33
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		818 775	931 695
Corporation Tax Recoverable	61 893	10 495
Cost Sales			3 563 069	4 348 527
Creditors	297 745	636 714	653 628	575 225
Current Tax For Period				23 265
Deferred Tax Asset Debtors		69 600	16 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			-1 018
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		98 000	153 518	10 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-203
Gross Profit Loss			1 890 806	2 043 710
Group Tax Relief Received Paid				23 324
Increase From Depreciation Charge For Year Property Plant Equipment	4 440		129 660	134 669
Interest Payable Similar Charges Finance Costs			68 885	93 559
Net Current Assets Liabilities	40 166	130 378	303 258	368 650
Operating Profit Loss			485 664	259 359
Other Creditors	71 862	636 714	653 628	575 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 178	1 263
Other Disposals Property Plant Equipment			26 173	9 826
Other Operating Income Format1			16 950	13 800
Other Taxation Social Security Payable	32 552	215 209	122 604	85 765
Prepayments Accrued Income		13 097	17 902	28 617
Profit Loss			264 482	155 859
Profit Loss On Ordinary Activities Before Tax			416 779	165 800
Property Plant Equipment Gross Cost	25 618	1 180 794	1 359 663
Provisions For Liabilities Balance Sheet Subtotal	4 024	182 100	281 000	275 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		182 100	281 000	275 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			152 297	9 941
Total Additions Including From Business Combinations Property Plant Equipment	25 618		360 071
Total Assets Less Current Liabilities	61 344	1 095 350	1 475 646	1 547 104
Total Current Tax Expense Credit				-59
Total Deferred Tax Expense Credit		98 000	152 297	10 000
Trade Creditors Trade Payables	66 242	348 324	536 002	888 630
Trade Debtors Trade Receivables	209 470	312 647	295 819	369 585
Turnover Revenue			5 453 875	6 392 237
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000
Number Shares Issued Specific Share Issue	1 000
Par Value Share	1

Company staff

Mark G.

Role: Director

Appointed: 27 February 2018

Latest update: 1 March 2024

Lee P.

Role: Director

Appointed: 27 February 2018

Latest update: 1 March 2024

Stewart A.

Role: Director

Appointed: 27 February 2018

Latest update: 1 March 2024

People with significant control

Stri Ltd.

Address: St. Ives Estate Harden, Bingley, BD16 1AU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 03188329

Notified on 27 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Stewart A.

Notified on 27 February 2018

Ceased on 16 March 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019

Carrick Sports Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Lee P.

Stewart A.

People with significant control

Stri Ltd.

Stewart A.

Accounts Documents

Company filings

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