C. & V. Carmichael Limited in Mossmorran COWDENBEATH

C. & V. Carmichael Limited COWDENBEATH

C. & V. Carmichael started in year 1988 as Private Limited Company with registration number SC109530. The C. & V. Carmichael company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Cowdenbeath at Fabrication Facility. Postal code: KY4 8EP.

At the moment there are 2 directors in the the company, namely Veronica C. and Colin C.. In addition one secretary - Veronica C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

C. & V. Carmichael Limited Address / Contact

Office Address	Fabrication Facility
Office Address2	Mossmorran
Town	Cowdenbeath
Post code	KY4 8EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC109530
Date of Incorporation	Mon, 29th Feb 1988
Industry	Manufacture of metal structures and parts of structures
End of financial Year	31st August
Company age	36 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Veronica C.

Position: Secretary

Appointed: 29 February 1988

Veronica C.

Position: Director

Appointed: 29 February 1988

Colin C.

Position: Director

Appointed: 29 February 1988

People with significant control

The list of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is C & V Carmichael Holdings Limited from Edinburgh, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Thain Investments Limited that put Edinburgh, Scotland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Veronica C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

C & V Carmichael Holdings Limited

Thain House 226 Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Scotland
Place registered	Scotland
Registration number	Sc614561
Notified on	28 February 2019
Nature of control:	75,01-100% shares

Thain Investments Limited

C/O Neil Nisbet & Co. Thain House, 226 Queensferry Road, Edinburgh, EH4 2BP, Scotland

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Scotland
Place registered	Scotland
Registration number	Sc604850
Notified on	28 August 2018
Ceased on	28 February 2019
Nature of control:	75,01-100% shares

Veronica C.

Notified on	7 April 2016
Ceased on	28 August 2018
Nature of control:	25-50% shares

Colin C.

Notified on	7 April 2016
Ceased on	28 August 2018
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	740 525	726 168	750 179	817 355	688 484	829 485

Balance Sheet
Cash Bank In Hand	124 686	133 741	165 419	350 810	252 695	427 201
Cash Bank On Hand						427 201	313 685	493 136	603 868	335 627	629 502	700 769
Current Assets	837 409	1 004 548	1 141 734	1 276 990	924 990	1 096 582	900 641	919 040	984 956	868 712	1 021 146	1 340 911
Debtors	484 980	557 673	588 522	658 650	333 869	666 226	539 036	377 984	343 088	503 085	361 644	610 142
Net Assets Liabilities						881 127	795 553	856 390	898 161	770 166	605 658	932 009
Net Assets Liabilities Including Pension Asset Liability	740 525	726 168	750 179	817 355	688 484	829 485
Other Debtors						148 900	7 019	9 663	5 047	97 709	76 861	11 560
Property Plant Equipment						105 395	74 074	60 222	67 953	83 231	85 058	113 572
Stocks Inventory	227 743	313 134	387 793	267 530	338 426	497 454
Tangible Fixed Assets	190 142	132 364	74 539	97 582	100 988	105 395
Total Inventories						63 683	47 920	47 920	38 000	30 000	30 000	30 000

Reserves/Capital
Called Up Share Capital	40 502	40 502	40 502	40 502	40 502	40 502
Profit Loss Account Reserve	700 023	685 666	709 677	776 853	647 982	788 983
Shareholder Funds	740 525	726 168	750 179	817 355	688 484	829 485

Other
Accumulated Amortisation Impairment Intangible Assets						500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						557 712	569 719	599 524	617 413	644 310	672 809	702 008
Average Number Employees During Period							31	27	26	24	23	29
Creditors						35 000	298 613	245 873	274 449	172 227	237 500	160 661
Creditors Due After One Year		105 000	87 500	70 000	52 500	35 000
Creditors Due Within One Year	412 027	430 745	503 595	612 218	409 995	452 493
Debtors Due After One Year	-320 601	-371 553	-338 211	-283 904	-238 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 301		3 200
Disposals Property Plant Equipment							30 425		3 200
Fixed Assets	315 143	257 365	199 540	222 583	225 989	230 396	199 075	185 223	192 954	83 231	85 058	113 572
Increase From Depreciation Charge For Year Property Plant Equipment							40 308	29 805	21 089	26 897	28 499	29 199
Intangible Assets Gross Cost						500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Investments Fixed Assets	125 001	125 001	125 001	125 001	125 001	125 001	125 001	125 001	125 001
Merchandise						63 683	47 920	47 920	38 000	30 000	30 000	30 000
Net Current Assets Liabilities	425 382	573 803	638 139	664 772	514 995	644 089	602 028	673 167	710 507	696 485	758 100	990 198
Number Shares Allotted		40 502	40 502	40 502	40 502	40 502
Number Shares Issued Fully Paid							40 502	40 502	40 502	40 502	40 502	40 502
Other Creditors						35 000	97 134	34 492	40 823	40 772	52 462	51 704
Other Investments Other Than Loans						125 001	125 001	125 001	125 001	-125 001
Other Taxation Social Security Payable						49 704	57 732	65 124	79 740	38 414	13 077	55 699
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-85 574	60 837	41 771	7 006	-164 508	326 351
Property Plant Equipment Gross Cost						663 107	643 793	659 746	685 366	727 541	757 867	815 580
Provisions						10 000	5 550	2 000	5 300	9 550		11 100
Provisions For Liabilities Balance Sheet Subtotal						10 000	5 550	2 000	5 300	9 550		11 100
Provisions For Liabilities Charges						10 000
Share Capital Allotted Called Up Paid	40 502	40 502	40 502	40 502	40 502	40 502
Tangible Fixed Assets Additions		18 843	21 320	48 890	39 433	41 108
Tangible Fixed Assets Cost Or Valuation	813 673	822 736	581 856	611 491	631 234	663 107
Tangible Fixed Assets Depreciation	623 531	690 372	507 317	513 909	530 246	557 712
Tangible Fixed Assets Depreciation Charged In Period		76 621	71 494	25 847	36 027	36 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 780	254 549	19 255	19 690	9 235
Tangible Fixed Assets Disposals		9 780	262 200	19 255	19 690	9 235
Total Additions Including From Business Combinations Property Plant Equipment							11 111	15 953	28 820	42 175	30 326	57 713
Total Assets Less Current Liabilities	740 525	831 168	837 679	887 355	740 984	926 127	801 103	858 390	903 461	779 716	843 158	1 103 770
Trade Creditors Trade Payables						234 844	143 747	146 257	153 886	93 041	185 007	193 310
Trade Debtors Trade Receivables						517 326	532 017	368 321	338 041	405 376	284 783	598 582
Bank Borrowings Overdrafts											237 500	160 661
Dividends Paid										135 001

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C. & V. Carmichael Limited COWDENBEATH

C. & V. Carmichael Limited Address / Contact

Company Information / Profile

Company staff

Veronica C.

Veronica C.

Colin C.

People with significant control

Annual reports financial information

Company filings

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