Carrick Sports Construction Limited is a private limited company situated at 2 South Wardpark Court, Cumbernauld, Glasgow G67 3EH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 3 directors.
Director Mark G., appointed on 27 February 2018. Director Lee P., appointed on 27 February 2018. Director Stewart A., appointed on 27 February 2018.
The company is officially categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was sent on 2023-04-13 and the due date for the subsequent filing is 2024-04-27. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 South Wardpark Court |
| Office Address2 | Cumbernauld |
| Town | Glasgow |
| Post code | G67 3EH |
| Country of origin | United Kingdom |
| Registration Number | SC589984 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 27 February 2018
Position: Director
Appointed: 27 February 2018
Position: Director
Appointed: 27 February 2018
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Stri Ltd. from Bingley, England. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Stewart A. This PSC and has 75,01-100% voting rights.
Stri Ltd.
St. Ives Estate Harden, Bingley, BD16 1AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 03188329 |
| Notified on | 27 February 2018 |
| Nature of control: |
50,01-75% shares |
Stewart A.
| Notified on | 27 February 2018 |
| Ceased on | 16 March 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 717 | 376 229 | 482 006 | 896 257 |
| Current Assets | 337 911 | 1 027 338 | 1 351 364 | 2 074 802 |
| Debtors | 334 194 | 651 109 | 869 358 | 1 178 545 |
| Net Assets Liabilities | 57 320 | 276 536 | 541 018 | 696 879 |
| Other Debtors | 62 831 | 40 270 | 14 774 | |
| Property Plant Equipment | 21 178 | 964 972 | 1 172 388 | 1 178 454 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 215 822 | 206 580 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 208 | |||
| Administrative Expenses | 1 422 092 | 1 798 151 | ||
| Amounts Owed To Group Undertakings | 117 089 | 117 639 | 128 581 | 254 195 |
| Amounts Recoverable On Contracts | 205 000 | 524 863 | 780 343 | |
| Average Number Employees During Period | 12 | 24 | 29 | 33 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 818 775 | 931 695 | ||
| Corporation Tax Recoverable | 61 893 | 10 495 | ||
| Cost Sales | 3 563 069 | 4 348 527 | ||
| Creditors | 297 745 | 636 714 | 653 628 | 575 225 |
| Current Tax For Period | 23 265 | |||
| Deferred Tax Asset Debtors | 69 600 | 16 000 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -1 018 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 98 000 | 153 518 | 10 000 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -203 | |||
| Gross Profit Loss | 1 890 806 | 2 043 710 | ||
| Group Tax Relief Received Paid | 23 324 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 129 660 | 134 669 | |
| Interest Payable Similar Charges Finance Costs | 68 885 | 93 559 | ||
| Net Current Assets Liabilities | 40 166 | 130 378 | 303 258 | 368 650 |
| Operating Profit Loss | 485 664 | 259 359 | ||
| Other Creditors | 71 862 | 636 714 | 653 628 | 575 225 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 178 | 1 263 | ||
| Other Disposals Property Plant Equipment | 26 173 | 9 826 | ||
| Other Operating Income Format1 | 16 950 | 13 800 | ||
| Other Taxation Social Security Payable | 32 552 | 215 209 | 122 604 | 85 765 |
| Prepayments Accrued Income | 13 097 | 17 902 | 28 617 | |
| Profit Loss | 264 482 | 155 859 | ||
| Profit Loss On Ordinary Activities Before Tax | 416 779 | 165 800 | ||
| Property Plant Equipment Gross Cost | 25 618 | 1 180 794 | 1 359 663 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 024 | 182 100 | 281 000 | 275 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 182 100 | 281 000 | 275 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 152 297 | 9 941 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 618 | 360 071 | ||
| Total Assets Less Current Liabilities | 61 344 | 1 095 350 | 1 475 646 | 1 547 104 |
| Total Current Tax Expense Credit | -59 | |||
| Total Deferred Tax Expense Credit | 98 000 | 152 297 | 10 000 | |
| Trade Creditors Trade Payables | 66 242 | 348 324 | 536 002 | 888 630 |
| Trade Debtors Trade Receivables | 209 470 | 312 647 | 295 819 | 369 585 |
| Turnover Revenue | 5 453 875 | 6 392 237 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 000 | |||
| Number Shares Issued Specific Share Issue | 1 000 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 24th, October 2023 |
capital | Free Download (2 pages) |
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