Carlingnose Associates Limited in Hawick, TD9 8SG

Description

Data updated on: 01-11-2023

This firm operates as Carlingnose Associates Limited. This company was started seventeen years ago and was registered with SC318391 as the registration number. This office of the company is registered in Hawick. You can reach them at Greenhill House, Minto. Started as Hw Edinburgh, the firm used the name up till 2014, the year it was replaced by Carlingnose Associates Limited. The enterprise's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. The firm's latest financial reports cover the period up to 2023-03-30 and the most current annual confirmation statement was submitted on 2023-03-13.

The following limited company owes its accomplishments and permanent progress to exactly two directors, who are Jean C. and Fraser K., who have been in it since Thursday 12th August 2021.

Fraser K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Carlingnose Associates Limited 2014-12-09
Hw Edinburgh Limited 2007-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 808	211 502	289 097	366 693	425 571	465 164

Balance Sheet
Cash Bank In Hand	186	186	127	123	121	121
Cash Bank On Hand						121	114	114	114	114	500	3 491	24 517
Current Assets	53 520	49 520	53 461	65 457	121					114	5 148	6 629	1 329 896
Debtors	53 334	49 334	53 334	65 334									1 305 000
Intangible Fixed Assets	913 000	913 000	913 000	913 000	913 000	913 000
Net Assets Liabilities										586 787	615 345	618 644
Net Assets Liabilities Including Pension Asset Liability	213 808	211 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	213 708	211 402	288 997	366 593	425 471	465 064
Shareholder Funds	213 808	211 502	289 097	366 693	425 571	465 164

Other Financial Data
Average Number Employees During Period							1			1	1	2	2
Creditors						447 957	425 716	361 248	331 763	296 184	313 010	340 456	310 306
Creditors Due Within One Year			677 364	611 764	487 550	447 957
Current Asset Investments											4 648	3 138	379
Disposals Intangible Assets								30 143					882 857
Fixed Assets	913 000	913 000								882 857	923 210	952 471	64 840
Intangible Assets						913 000	913 000	882 857	882 857	882 857	882 857	882 857
Intangible Assets Gross Cost						913 000	913 000	882 857	882 857	882 857	882 857	882 857
Intangible Fixed Assets Cost Or Valuation	913 000	913 000	913 000	913 000	913 000
Investments Fixed Assets											40 353	69 614	64 840
Net Current Assets Liabilities	-699 192	-701 498	-623 903	-546 307	-487 429	-447 836	-425 602	-361 134	-331 649	-296 070	-307 862	-333 827	1 019 590
Number Shares Allotted				100	100	100
Other Creditors						438 059	420 157	353 197	323 290	287 790	306 333	338 831	261 931
Other Current Asset Investments Balance Sheet Subtotal											4 648	3 138	379
Other Investments Other Than Loans											40 353	69 614	64 840
Other Taxation Social Security Payable						9 898	5 559	8 051	8 473	8 394	6 677	1 625	48 375
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Total Assets Less Current Liabilities	213 808	211 502	289 097	366 693	425 571	465 164	487 398	521 723	551 208	586 787	615 348	618 644	1 084 430
Trade Debtors Trade Receivables													1 160 000
Provisions For Liabilities Balance Sheet Subtotal											3
Creditors Due Within One Year Total Current Liabilities	752 712	751 018

Company staff

Jean C.

Role: Director

Appointed: 12 August 2021

Latest update: 22 March 2024

Fraser K.

Role: Director

Appointed: 13 March 2007

Latest update: 22 March 2024

People with significant control

Fraser K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 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	22 December 2015
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 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Carlingnose Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Fraser K.

Gordon D.

People with significant control

Fraser K.

Accounts Documents

Company filings

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