Founded in 2014, Carmichael Holdings (scotland), classified under reg no. SC477897 is an active company. Currently registered at 10 Pinefield Parade IV30 6AG, Elgin the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Neil C., appointed on 20 May 2014. In addition, a secretary was appointed - Faye C., appointed on 20 May 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Pinefield Parade |
| Town | Elgin |
| Post code | IV30 6AG |
| Country of origin | United Kingdom |
| Registration Number | SC477897 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 20 May 2014
Position: Secretary
Appointed: 20 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Neil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 278 146 | 535 714 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 237 | 24 477 | 29 768 | 108 165 | 23 865 | 46 481 | |
| Current Assets | 143 653 | 43 112 | 26 652 | 31 943 | 128 090 | 26 290 | |
| Debtors | 4 875 | 2 175 | 2 175 | 19 925 | 2 425 | 4 520 | |
| Net Assets Liabilities | 750 278 | 777 880 | |||||
| Other Debtors | 17 750 | 250 | 4 520 | ||||
| Cash Bank In Hand | 143 653 | 38 237 | |||||
| Tangible Fixed Assets | 309 038 | 499 038 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 7 600 | 7 600 | |||||
| Profit Loss Account Reserve | 270 546 | 528 114 | |||||
| Shareholder Funds | 278 146 | 535 714 | |||||
| Other | |||||||
| Amounts Owed By Related Parties | 4 875 | 2 175 | 2 175 | 2 175 | 2 175 | ||
| Amounts Owed By Subsidiaries | 2 175 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 2 175 | ||||||
| Corporation Tax Payable | 4 845 | 4 697 | 6 713 | 6 303 | 8 177 | 5 302 | |
| Creditors | 14 036 | 9 204 | 10 338 | 9 900 | 11 774 | 10 569 | |
| Fixed Assets | 316 638 | 506 638 | 597 226 | 597 226 | 597 226 | 735 762 | |
| Investment Property | 499 038 | 589 626 | 589 626 | 589 626 | 728 062 | 729 748 | |
| Investment Property Fair Value Model | 589 626 | 589 626 | 728 062 | ||||
| Investments Fixed Assets | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | 7 700 | 7 700 |
| Investments In Subsidiaries | 7 700 | 7 700 | |||||
| Net Current Assets Liabilities | -38 492 | 29 076 | 17 448 | 21 605 | 118 190 | 14 516 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 2 323 | 2 322 | 1 422 | 1 422 | 1 422 | 5 267 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 278 146 | 535 714 | 614 674 | 618 831 | 715 416 | 750 278 | |
| Trade Creditors Trade Payables | 6 868 | 2 185 | 2 203 | 2 175 | 2 175 | ||
| Creditors Due Within One Year | 182 145 | 14 036 | |||||
| Number Shares Allotted | 100 | ||||||
| Percentage Subsidiary Held | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 190 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 309 038 | 499 038 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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