Carrick Sports Construction Limited GLASGOW


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.

Carrick Sports Construction Limited Address / Contact

Office Address 2 South Wardpark Court
Office Address2 Cumbernauld
Town Glasgow
Post code G67 3EH
Country of origin United Kingdom

Company Information / Profile

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 (163 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

Company staff

Mark G.

Position: Director

Appointed: 27 February 2018

Lee P.

Position: Director

Appointed: 27 February 2018

Stewart A.

Position: Director

Appointed: 27 February 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 717376 229482 006896 257
Current Assets337 9111 027 3381 351 3642 074 802
Debtors334 194651 109869 3581 178 545
Net Assets Liabilities57 320276 536541 018696 879
Other Debtors62 83140 27014 774 
Property Plant Equipment21 178964 9721 172 3881 178 454
Other
Accumulated Depreciation Impairment Property Plant Equipment4 440215 822206 580 
Additions Other Than Through Business Combinations Property Plant Equipment   66 208
Administrative Expenses  1 422 0921 798 151
Amounts Owed To Group Undertakings117 089117 639128 581254 195
Amounts Recoverable On Contracts 205 000524 863780 343
Average Number Employees During Period12242933
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 818 775931 695 
Corporation Tax Recoverable61 89310 495  
Cost Sales  3 563 0694 348 527
Creditors297 745636 714653 628575 225
Current Tax For Period   23 265
Deferred Tax Asset Debtors 69 60016 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 000153 51810 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense  -203 
Gross Profit Loss  1 890 8062 043 710
Group Tax Relief Received Paid   23 324
Increase From Depreciation Charge For Year Property Plant Equipment4 440 129 660134 669
Interest Payable Similar Charges Finance Costs  68 88593 559
Net Current Assets Liabilities40 166130 378303 258368 650
Operating Profit Loss  485 664259 359
Other Creditors71 862636 714653 628575 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 1781 263
Other Disposals Property Plant Equipment  26 1739 826
Other Operating Income Format1  16 95013 800
Other Taxation Social Security Payable32 552215 209122 60485 765
Prepayments Accrued Income 13 09717 90228 617
Profit Loss  264 482155 859
Profit Loss On Ordinary Activities Before Tax  416 779165 800
Property Plant Equipment Gross Cost25 6181 180 7941 359 663 
Provisions For Liabilities Balance Sheet Subtotal4 024182 100281 000275 000
Taxation Including Deferred Taxation Balance Sheet Subtotal 182 100281 000275 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities  152 2979 941
Total Additions Including From Business Combinations Property Plant Equipment25 618 360 071 
Total Assets Less Current Liabilities61 3441 095 3501 475 6461 547 104
Total Current Tax Expense Credit   -59
Total Deferred Tax Expense Credit 98 000152 29710 000
Trade Creditors Trade Payables66 242348 324536 002888 630
Trade Debtors Trade Receivables209 470312 647295 819369 585
Turnover Revenue  5 453 8756 392 237
Nominal Value Shares Issued Specific Share Issue1   
Number Shares Issued Fully Paid1 000   
Number Shares Issued Specific Share Issue1 000   
Par Value Share1   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control Resolution
Change of share class name or designation
filed on: 24th, October 2023
Free Download (2 pages)

Company search

Advertisements