Carnegie Court House started in year 2015 as Private Limited Company with registration number SC506920. The Carnegie Court House company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverness at 28 Queensgate. Postal code: IV1 1DJ.
The company has one director. Todd W., appointed on 27 May 2015. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Queensgate |
Town | Inverness |
Post code | IV1 1DJ |
Country of origin | United Kingdom |
Registration Number | SC506920 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Todd W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Todd W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -19 022 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 207 469 | ||||||||
Cash Bank On Hand | 207 469 | 50 203 | 5 786 | 9 114 | 11 349 | 5 848 | 3 060 | 3 788 | 5 285 |
Current Assets | 244 173 | 63 413 | 18 109 | 23 120 | 20 969 | 13 174 | 16 205 | 28 038 | 15 453 |
Debtors | 36 704 | 12 612 | 12 323 | 14 006 | 9 620 | 7 326 | 13 145 | 24 250 | 10 168 |
Net Assets Liabilities | -19 022 | -18 363 | -61 238 | -78 932 | -105 406 | -131 577 | -168 207 | -196 011 | -220 371 |
Net Assets Liabilities Including Pension Asset Liability | -19 022 | ||||||||
Other Debtors | 12 138 | 10 112 | |||||||
Property Plant Equipment | 54 325 | 571 848 | 718 982 | 697 784 | 676 586 | 655 388 | 634 190 | 712 992 | 682 627 |
Tangible Fixed Assets | 54 325 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | -20 022 | ||||||||
Shareholder Funds | -19 022 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 5 901 | 27 292 | 48 490 | 69 688 | 90 886 | 112 084 | 133 282 | 163 647 |
Amounts Owed By Associates | 249 | ||||||||
Amounts Owed By Group Undertakings | 16 369 | 598 | |||||||
Amounts Owed To Group Undertakings | 646 831 | 788 445 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 292 375 | 647 429 | 788 445 | 793 445 | 794 071 | 795 307 | 807 495 | 933 495 | 913 500 |
Creditors Due After One Year | 292 375 | ||||||||
Creditors Due Within One Year | 25 245 | ||||||||
Fixed Assets | 54 425 | 571 948 | 719 082 | 697 884 | 676 686 | 655 488 | 634 290 | 713 092 | 682 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 757 | 21 391 | 21 198 | 21 198 | 21 198 | 21 198 | 21 198 | 30 365 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | |||||||
Net Current Assets Liabilities | 218 928 | 57 118 | 8 125 | 16 629 | 11 979 | 8 242 | 4 998 | 24 392 | 10 402 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 4 975 | 3 500 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 54 469 | 577 749 | 746 274 | 746 274 | 746 274 | 746 274 | 746 274 | 846 274 | |
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 54 469 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 54 469 | ||||||||
Tangible Fixed Assets Depreciation | 144 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 523 280 | 168 525 | 100 000 | ||||||
Total Assets Less Current Liabilities | 273 353 | 628 468 | 727 207 | 714 513 | 688 665 | 663 730 | 639 288 | 737 484 | 693 129 |
Trade Creditors Trade Payables | 1 320 | 6 484 | |||||||
Trade Debtors Trade Receivables | 474 | 2 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th May 2024 filed on: 28th, May 2024 |
confirmation statement | Free Download (3 pages) |
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