Carrigans (hamilton) Ltd in Glasgow, G71 8ER

Description

Data updated on: 01-11-2023

This particular Carrigans (hamilton) Ltd firm has been operating on the market for at least ten years, having started in 2014. Registered under the number SC472220, Carrigans (hamilton) is categorised as a Private Limited Company located in Castle Chambers Main Street, Glasgow G71 8ER. The enterprise's classified under the NACE and SIC code 56101 : Licensed restaurants. Carrigans (hamilton) Limited released its account information for the period up to 2023-05-31. The firm's latest annual confirmation statement was submitted on 2023-03-11.

Our information describing this particular company's management shows us the existence of three directors: Barry C., John C. and Philomena C. who became a part of the team on 2014-03-11.

The companies that control this firm are as follows: Eating House (Scotland) Ltd owns over 3/4 of company shares. This business can be reached in Hamilton at Auchingramont Road, ML3 6JP and was registered as a PSC under the registration number Sc472218.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	190 471	384 228

Balance Sheet
Cash Bank In Hand	79 366	102 863
Cash Bank On Hand		102 863	141 759	109 002	86 264	41 360	133 399	408 725	155 611
Current Assets	198 303	202 345	336 696	290 268	324 464	184 418	232 378	862 191	802 438
Debtors	97 099	78 029	172 937	159 266	207 918	110 256	71 770	420 598	614 397
Net Assets Liabilities		384 228	496 388	603 933	673 094	775 496	885 196	1 339 115	1 625 106
Net Assets Liabilities Including Pension Asset Liability	190 471	384 228
Other Debtors						1 677	300	650	550
Property Plant Equipment		2 086 279	2 119 946	2 107 211	2 089 296	2 075 537	2 078 704	2 090 244
Stocks Inventory	21 838	21 453
Tangible Fixed Assets	2 105 857	2 086 279
Total Inventories		21 453	22 000	22 000	30 282	32 802	27 209	32 868	32 430

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	190 371	384 128
Shareholder Funds	190 471	384 228

Other Financial Data
Accrued Liabilities		55 487	94 614	93 516	102 598	82 759	82 311	156 042	218 980
Accumulated Depreciation Impairment Property Plant Equipment		43 659	68 998	97 855	111 989	139 841	164 535	181 197	175 152
Additional Provisions Increase From New Provisions Recognised					-2 576	-3 628	-1 647	1 621	5 934
Amounts Owed By Group Undertakings			83 286	67 862	108 007	57 611	52 492	329 720	511 509
Amounts Owed To Group Undertakings		20 956		141 882	224 341	202 184	203 998	252 524	347 838
Average Number Employees During Period			61	63	63	60	61	60	61
Bank Borrowings Overdrafts		54 573	71 577	65 967	65 077	124 156
Bank Overdrafts		54 573	71 577	65 967	65 077	124 156
Corporation Tax Payable			42 744	38 255	30 527	27 634	55 027	143 195	73 701
Creditors		1 886 159	1 944 671	1 780 152	1 729 848	1 477 269	1 420 343	1 606 156	1 591 494
Creditors Due After One Year	1 111
Creditors Due Within One Year	2 097 310	1 886 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment			754		16 315			590	22 259
Disposals Property Plant Equipment			2 216		22 567			1 431	20 087
Finance Lease Liabilities Present Value Total		1 111
Increase From Depreciation Charge For Year Property Plant Equipment			26 093	28 857	30 449	27 852	24 694	17 252	6 566
Merchandise		21 453	22 000	22 000	30 282	32 802	27 209	32 868	32 430
Net Current Assets Liabilities	-1 899 007	-1 683 814	-1 607 975	-1 489 884	-1 405 384	-1 292 851	-1 187 965	-743 965	-789 056
Number Shares Allotted	100	100
Other Creditors		18 144	19 452	17 025	15 084	11 820	7 780	5 858
Other Taxation Social Security Payable		8 805	9 826	9 021	9 984	29 694	11 117	12 769	17 583
Par Value Share	1	1
Prepayments		76 613	86 565	89 490	93 346	46 703	18 516	82 891	80 050
Property Plant Equipment Gross Cost		2 129 938	2 188 944	2 205 066	2 201 285	2 215 378	2 243 239	2 271 441	9 250
Provisions				13 394	10 818	7 190	5 543	7 164	13 098
Provisions For Liabilities Balance Sheet Subtotal		18 237	15 583	13 394	10 818	7 190	5 543	7 164	13 098
Provisions For Liabilities Charges	15 268	18 237
Secured Debts		54 573
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 144 771	40 239
Tangible Fixed Assets Cost Or Valuation	2 135 050	2 129 938
Tangible Fixed Assets Depreciation	29 193	43 659
Tangible Fixed Assets Depreciation Charged In Period	30 425	23 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 232	9 072
Tangible Fixed Assets Disposals	9 721	45 351
Total Additions Including From Business Combinations Property Plant Equipment			61 222	16 122	18 786	14 093	27 861	29 633	353 235
Total Assets Less Current Liabilities	206 850	402 465	511 971	617 327	683 912	782 686	890 739	1 346 279	1 638 204
Trade Creditors Trade Payables		186 466	279 063	174 407	217 660	16 964	120 410	157 425	104 029
Trade Debtors Trade Receivables		1 416	3 086	1 914	6 565	4 265	462	6 682	11 959

Company staff

Barry C.

Role: Director

Appointed: 11 March 2014

Latest update: 8 March 2024

John C.

Role: Director

Appointed: 11 March 2014

Latest update: 8 March 2024

Philomena C.

Role: Director

Appointed: 11 March 2014

Latest update: 8 March 2024

People with significant control

Eating House (Scotland) Ltd

Address: 17 Auchingramont Road, Hamilton, ML3 6JP, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Edinburgh

Registration number Sc472218

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Carrigans (hamilton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

John C.

Philomena C.

People with significant control

Eating House (Scotland) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Carrigans (hamilton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

John C.

Philomena C.

People with significant control

Eating House (Scotland) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016