Carse Properties Limited in Inverness, IV3 8LL

Description

Data updated on: 01-11-2023

The firm is known under the name of Carse Properties Limited. This firm was founded twenty three years ago and was registered under SC225532 as the registration number. This head office of the firm is based in Inverness. You may visit it at 1 Carse Industrial Estate. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

As the information gathered suggests, this specific limited company was started twenty three years ago and has been steered by three directors, out of whom two (Donald M. and David W.) are still participating in the company's duties.

The companies that control the firm are: Macritchie Bros. Limited owns 1/2 or less of company shares. This company can be reached in Inverness at Carse Industrial Estate, IV3 8LL and was registered as a PSC under the registration number Sc144373. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 473			8 100	2 765	14 062	88 954	95 468	96 642
Current Assets	18 936	7 049	25 869	12 803	7 761	16 636	104 183	104 728	100 025
Debtors	9 463	7 049	25 869	4 703	4 996	2 574	15 229	9 260	3 383
Net Assets Liabilities	396 247	423 287	463 458	485 571	517 704	545 641	492 326	502 281	1 317 121
Other Debtors	3 668				956
Property Plant Equipment	543	434	325	216	107

Other Financial Data
Version Production Software									2 024
Accrued Liabilities					3 162	2 495	2 494	2 516	2 625
Accumulated Depreciation Impairment Property Plant Equipment	30 492	30 601	30 710	30 819	30 928	31 035	31 035	31 035	31 035
Amounts Owed To Group Undertakings Participating Interests					225 152	238 340	220 240	220 208	220 143
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							155 675	139 348	115 530
Bank Borrowings Overdrafts	183 689	134 320	118 638	57 994	52 682	2	22 680	21 500	21 500
Corporation Tax Payable	5 842	6 636	9 632	5 293	7 485
Creditors	213 021	459 699	453 921	479 277	68 815	22 860	25 525	32 474	28 197
Fixed Assets	1 010 366	1 010 257	1 010 148	1 010 039	1 009 930	1 009 823
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									1 055 177
Increase From Depreciation Charge For Year Property Plant Equipment		109	109	109	109	107
Investment Property	1 009 823	1 009 823	1 009 823	1 009 823	1 009 823	1 009 823	1 009 823	1 009 823	2 065 000
Investment Property Fair Value Model				1 009 823	1 009 823	1 009 823	1 009 823	1 009 823
Net Current Assets Liabilities	-401 098	-452 650	-428 052	-466 474	-61 054	-6 224	78 658	72 254	71 828
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000
Number Shares Allotted						1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000
Other Creditors	29 332	363 737	368 272	407 364	435 234	219 618	220 240	220 240	220 240
Other Taxation Social Security Payable	73	703	4 925	3 189	5 152
Par Value Share				1		1	1	1	1
Prepayments Accrued Income					956	2 018	2 543	6 272	355
Profit Loss	25 612	27 040	40 171	22 113
Property Plant Equipment Gross Cost	31 035	31 035	31 035	31 035	31 035	31 035	31 035	31 035	31 035
Recoverable Value-added Tax							11 598
Taxation Including Deferred Taxation Balance Sheet Subtotal									263 794
Taxation Social Security Payable					7 715	6 566	52	-1 355	121
Total Assets Less Current Liabilities	609 268	557 607	582 096	543 565	948 876	1 003 599	1 088 481	1 082 077	2 136 828
Trade Creditors Trade Payables	8 642	37 233	6 500	3 522	334	11 587	299	5 262	355
Trade Debtors Trade Receivables	5 795	7 049	25 869	4 703	4 040	556	1 088	2 988	3 028
Value-added Tax Payable					4 922	2 210		4 551	3 596

Company staff

Donald M.

Role: Director

Appointed: 03 December 2001

Latest update: 30 March 2024

David W.

Role: Director

Appointed: 03 December 2001

Latest update: 30 March 2024

James P.

Role: Secretary

Appointed: 06 December 2002

Resigned: 01 February 2010

Latest update: 30 March 2024

Alan M.

Role: Director

Appointed: 21 November 2001

Resigned: 03 December 2001

Latest update: 30 March 2024

South Forrest

Role: Corporate Secretary

Appointed: 21 November 2001

Resigned: 19 December 2007

Address: Inverness, Highland, IV3 5NW

Latest update: 30 March 2024

People with significant control

Macritchie Bros. Limited

Address: No 1 Carse Industrial Estate, Inverness, IV3 8LL

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc144373

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Macrae Brothers Limited

Address: Clava House Cradlehall Business Park, Inverness, IV2 5GH

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc362496

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Carse Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

David W.

James P.

Alan M.

South Forrest

People with significant control

Macritchie Bros. Limited

David W.

Macrae Brothers Limited

Peter W.

Accounts Documents

Company filings

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