P C Carmichael Ltd in Glasgow, G2 1AL

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2018-03-01. Established under SC590119, it operates as a Private Limited Company. You can reach the office of this company during its opening hours under the following location: 1 George Square, G2 1AL Glasgow. This company's SIC and NACE codes are 70221 which stands for Financial management. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-28.

Our database detailing the firm's personnel suggests a leadership of two directors: Paula C. and Lawrence D. who joined the company's Management Board on 2018-03-12 and 2018-03-01. At least one secretary in this firm is a limited company, specifically Dentons Secretaries Limited.

Paula C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	118 074	153 006	158 809	420 349	16 214
Current Assets	1 593 035	1 156 332	1 162 644	1 164 291	760 465
Debtors	1 474 961	1 003 326	1 003 835	743 942	744 251
Net Assets Liabilities			2 002 335	2 000 526	2 001 992
Other Debtors	1 467 175	181	612	638	865
Property Plant Equipment				1 758	1 069

Other Financial Data
Accrued Liabilities Deferred Income	4 234	4 211
Accumulated Depreciation Impairment Property Plant Equipment				308	997
Additions Other Than Through Business Combinations Property Plant Equipment				2 066
Amounts Owed By Other Related Parties Other Than Directors			1 003 223	743 304
Amounts Owed To Directors			417 156	421 900
Average Number Employees During Period	3	2	2
Balances Amounts Owed By Related Parties	1 467 175	411 156	1 003 223
Corporation Tax Payable	7 376	7 952	10 567
Creditors	501 157	423 319	432 139	436 914	31 105
Fixed Assets			1 271 830	1 273 588	1 272 899
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income	919 570
Increase From Depreciation Charge For Year Property Plant Equipment				308	689
Investment Property	919 570	1 271 830	1 271 830	1 271 830	1 271 830
Investment Property Fair Value Model	919 570	1 271 830	1 271 830	1 271 830
Net Current Assets Liabilities	1 091 878	733 013	730 505	727 377	729 360
Number Shares Issued Fully Paid		1	1
Other Creditors	489 022	411 156	421 239	426 781	30 060
Other Taxation Social Security Payable			10 567	10 102	465
Par Value Share	2 000 000		2 000 004	2 000 004
Prepayments Accrued Income	1 869	181
Property Plant Equipment Gross Cost				2 066
Provisions For Liabilities Balance Sheet Subtotal				439	267
Total Assets Less Current Liabilities	2 011 448	2 004 843	2 002 335	2 000 965	2 002 259
Trade Creditors Trade Payables	525		333	31	580
Trade Debtors Trade Receivables	5 917

Company staff

Paula C.

Role: Director

Appointed: 12 March 2018

Latest update: 16 April 2024

Dentons Secretaries Limited

Role: Corporate Secretary

Appointed: 01 March 2018

Address: Fleet Place, London, EC4M 7WS, United Kingdom

Latest update: 16 April 2024

Lawrence D.

Role: Director

Appointed: 01 March 2018

Latest update: 16 April 2024

People with significant control

Paula C.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lawrence D.

Notified on 1 March 2018

Ceased on 12 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caron D.

Notified on 1 March 2018

Ceased on 12 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P C Carmichael Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Dentons Secretaries Limited

Lawrence D.

Thomas D.

People with significant control

Paula C.

Lawrence D.

Caron D.

Accounts Documents

Company filings

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