Peter Carnie Ltd
29 York Place EH1 3HP Edinburgh
Number: SC036061
Incorporation date: 1961-01-30
Dissolution date: 2016-01-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Peter Carnie came into being in 1961 as a company enlisted under no SC036061, located at EH1 3HP Edinburgh at 29 York Place. This company's last known status was dissolved. Peter Carnie had been operating in this business for 55 years.
Amy P. and Yvonne C. were registered as the company's directors and were running the firm for eleven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 1 566 109 | 650 374 | 593 020 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 118 | ||
| Current Assets | 907 | 2 118 | |
| Debtors | 907 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 566 109 | 650 374 | 593 020 |
| Tangible Fixed Assets | 1 650 000 | 1 650 000 | 1 650 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 |
| Profit Loss Account Reserve | 169 798 | -745 937 | -803 291 |
| Shareholder Funds | 1 566 109 | 650 374 | 593 020 |
| Other Financial Data | |||
| Creditors Due Within One Year | 83 891 | 1 004 437 | 1 084 788 |
| Fixed Assets | 1 650 000 | 1 650 000 | 1 650 000 |
| Net Current Assets Liabilities | -83 891 | -999 626 | -1 056 980 |
| Number Shares Allotted | 20 000 | 20 000 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 904 | 25 690 | |
| Revaluation Reserve | 1 376 311 | 1 376 311 | 1 376 311 |
| Secured Debts | 819 759 | 867 115 | |
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 |
| Tangible Fixed Assets Cost Or Valuation | 1 650 000 | 1 650 000 | 1 650 000 |
| Total Assets Less Current Liabilities | 1 566 109 | 650 374 | 593 020 |
Role: Director
Appointed: 01 May 2005
Latest update: 18 September 2023
Role: Secretary
Appointed: 04 July 2002
Latest update: 18 September 2023
Role: Director
Appointed: 27 January 1992
Latest update: 18 September 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 28 January 2016 |
| Return last made up date | 31 December 2014 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 6 March 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 6 March 2014 |
(5 pages)