William Carson Limited in Cumbernauld, G67 3HU

Description

Data updated on: 01-11-2023

William Carson Limited with reg. no. SC263494 has been a part of the business world for twenty years. This particular Private Limited Company can be found at Little Orchard Cottage, Luggiebank, Cumbernauld and their area code is G67 3HU. This enterprise's Standard Industrial Classification Code is 53202 which means Unlicensed carrier. Friday 31st March 2023 is the last time the accounts were filed.

From the data we have gathered, the following limited company was built twenty years ago and has been led by three directors, and out of them two (Kenneth C. and Alexander C.) are still participating in the company's duties. What is more, the managing director's duties are often helped with by a secretary - Lesley C., who joined the limited company in 2004.

Alexander C. is the individual with significant control over 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	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	2022-03-31	2023-03-31
Currency
Net Worth	13 811	12 730	11 789	11 110	15 789

Balance Sheet
Cash Bank In Hand	4 237	3 623	7 610	12 469	22 639
Cash Bank On Hand					22 639	16 923	12 340	14 084	7 232	9 919	6 716	9 138
Current Assets	10 176	12 361	18 165	20 876	33 626	25 140	20 854	24 496	9 562	9 919
Debtors	5 939	8 738	10 555	8 407	10 987	8 217	8 514	10 412	2 330
Net Assets Liabilities					2 489	10 893	12 029	12 543	8 995	-2 372	2 942	3 530
Net Assets Liabilities Including Pension Asset Liability	13 811	12 730	11 789	11 110	15 789
Property Plant Equipment					26 468	19 847	33 549	33 410	25 057	5 064	16 499
Tangible Fixed Assets	22 357	32 078	27 372	48 597	39 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 711	12 630	11 689	11 010	15 689
Shareholder Funds	13 811	12 730	11 789	11 110	15 789

Other Financial Data
Accrued Liabilities					1 086	1 105			1 140	1 068
Accumulated Amortisation Impairment Intangible Assets					13 300	13 300	13 300	13 300	13 300	13 300	13 300
Accumulated Depreciation Impairment Property Plant Equipment					44 298	50 919	43 206	54 345	62 698	11 691	6 266	10 390
Average Number Employees During Period						4	3	5	4	3	3	3
Corporation Tax Payable					6 524	4 875			4 977	4 936
Creditors					6 016	32 333	12 923	11 622	22 019	778	5 716	928
Creditors Due After One Year		2 392		16 300	6 016
Creditors Due Within One Year	14 039	22 910	28 281	32 349	46 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 898			52 697	10 930
Disposals Property Plant Equipment							21 000			71 000	15 989
Dividends Paid						10 400				18 500
Finance Lease Liabilities Present Value Total					6 016	6 400	12 923	11 622	11 882	778	5 716	928
Fixed Assets					26 468	19 847	33 549	33 410	25 057	5 064	16 499	12 375
Increase From Depreciation Charge For Year Property Plant Equipment						6 621	11 185	11 139	8 353	1 690	5 505	4 124
Intangible Assets Gross Cost					13 300	13 300	13 300	13 300	13 300	13 300	13 300
Net Current Assets Liabilities	-3 863	-10 549	-10 116	-11 473	-12 704	-7 193	-3 643	-4 291	-12 457	-3 053	-4 236	-5 567
Number Shares Allotted		100	100	100	100
Other Creditors						15 380	11 324	8 178	271	608	265	651
Other Remaining Borrowings					-900	-900			-900	-900
Other Taxation Social Security Payable					355	580	5 119	9 447	9 866	9 252	5 900	9 265
Par Value Share		1	1	1	1					1
Profit Loss						18 804				7 133
Property Plant Equipment Gross Cost					70 766	70 766	76 755	87 755	87 755	16 755	22 765
Provisions					5 259	1 761
Provisions For Liabilities Balance Sheet Subtotal					5 259	1 761	4 954	4 954	3 605	3 605	3 605	2 350
Provisions For Liabilities Charges	4 683	6 407	5 467	9 714	5 259
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 000		33 000
Tangible Fixed Assets Cost Or Valuation	35 066	51 066	51 066	84 066
Tangible Fixed Assets Depreciation	12 709	18 988	23 694	35 469	44 298
Tangible Fixed Assets Depreciation Charged In Period		6 279	4 706	11 775	8 829
Total Additions Including From Business Combinations Property Plant Equipment							26 989	11 000			21 999
Total Assets Less Current Liabilities	18 494	21 529	17 256	37 124	13 764	12 654	29 906	29 119	12 600	2 011	12 263	6 808
Trade Creditors Trade Payables					2 602	-1	-2				-1	1
Trade Debtors Trade Receivables					10 987	8 217	8 514	10 412	2 330
Number Shares Issued Fully Paid										100

Company staff

Kenneth C.

Role: Director

Appointed: 14 February 2019

Latest update: 2 May 2024

Lesley C.

Role: Secretary

Appointed: 13 February 2004

Latest update: 2 May 2024

Alexander C.

Role: Director

Appointed: 13 February 2004

Latest update: 2 May 2024

Kenneth C.

Role: Director

Appointed: 27 February 2004

Resigned: 01 October 2007

Latest update: 2 May 2024

First Scottish Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 2004

Resigned: 13 February 2004

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 2 May 2024

First Scottish International Services Limited

Role: Corporate Nominee Director

Appointed: 13 February 2004

Resigned: 13 February 2004

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 2 May 2024

People with significant control

Alexander C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th September 2014
Annual Accounts 5th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th August 2015
Annual Accounts 21st July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22nd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd July 2013

William Carson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Lesley C.

Alexander C.

Kenneth C.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Alexander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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