Founded in 1983, Corrie Construction, classified under reg no. SC082649 is an active company. Currently registered at Carn Mor House PH33 6RX, Fort William the company has been in the business for 41 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 4 directors in the the firm, namely Carol C., Ceri E. and George C. and others. In addition one secretary - George C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth C. who worked with the the firm until 8 March 2005.
Office Address | Carn Mor House |
Office Address2 | Glen Nevis Business Park |
Town | Fort William |
Post code | PH33 6RX |
Country of origin | United Kingdom |
Registration Number | SC082649 |
Date of Incorporation | Tue, 12th Apr 1983 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 41 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Corrie Trading (Fort William ) Ltd from Fort William, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Corrie Trading (Fort William ) Ltd
Carn Mor House Glen Nevis Business Park, Fort William, PH33 6RX, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | 250419 |
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 649 113 | 1 582 145 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 462 027 | 1 281 | 620 656 | 388 958 | 551 683 | 174 095 | 218 144 | 675 607 | |
Current Assets | 3 054 836 | 2 644 217 | 2 621 427 | 2 460 701 | 2 254 568 | 2 280 518 | 2 106 889 | 1 989 328 | 2 696 058 |
Debtors | 2 181 564 | 2 166 259 | 2 602 145 | 1 824 823 | 1 845 385 | 1 710 291 | 1 915 792 | 1 757 007 | 2 005 950 |
Net Assets Liabilities | 1 589 345 | 1 738 321 | 1 789 742 | 1 800 947 | 1 801 388 | 1 707 249 | 1 657 764 | 1 847 044 | |
Property Plant Equipment | 790 681 | 653 270 | 634 225 | 575 062 | 594 390 | 598 621 | 532 946 | 602 868 | |
Total Inventories | 15 931 | 18 001 | 15 222 | 20 225 | 18 544 | 17 002 | 14 177 | 14 501 | |
Cash Bank In Hand | 856 340 | 462 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 649 113 | 1 582 145 | |||||||
Stocks Inventory | 16 932 | 15 931 | |||||||
Tangible Fixed Assets | 826 112 | 790 681 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 1 644 113 | 1 577 145 | |||||||
Shareholder Funds | 1 649 113 | 1 582 145 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 994 099 | 1 018 205 | 1 014 441 | 222 131 | 270 176 | 1 181 321 | 944 003 | 445 225 | |
Average Number Employees During Period | 49 | 41 | 42 | 65 | 78 | ||||
Creditors | 1 702 196 | 1 375 796 | 1 177 602 | 917 611 | 1 014 498 | 947 728 | 831 707 | 1 273 056 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 506 | 80 210 | 4 056 | 43 999 | 639 995 | ||||
Disposals Property Plant Equipment | 141 853 | 228 472 | 21 712 | 83 465 | 664 499 | ||||
Fixed Assets | 826 112 | 790 681 | 653 270 | 634 225 | 575 062 | 594 390 | 598 621 | 532 946 | 602 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 612 | 76 446 | 71 062 | 48 045 | 51 829 | 55 974 | 141 217 | ||
Net Current Assets Liabilities | 979 334 | 934 821 | 1 245 631 | 1 283 099 | 1 336 957 | 1 266 020 | 1 159 161 | 1 157 621 | 1 423 002 |
Property Plant Equipment Gross Cost | 1 784 780 | 1 671 475 | 1 648 666 | 1 656 509 | 864 566 | 1 530 648 | 1 476 949 | 1 048 093 | |
Provisions For Liabilities Balance Sheet Subtotal | 82 021 | 72 020 | 87 022 | 75 021 | 23 906 | 26 407 | 26 407 | 35 408 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 548 | 205 663 | 29 555 | 67 373 | 56 060 | 29 766 | 235 643 | ||
Total Assets Less Current Liabilities | 1 805 446 | 1 725 502 | 1 898 901 | 1 917 324 | 1 912 019 | 1 860 410 | 1 760 283 | 1 690 567 | 2 025 870 |
Creditors Due After One Year | 67 111 | 61 336 | |||||||
Creditors Due Within One Year | 2 075 502 | 1 709 396 | |||||||
Number Shares Allotted | 5 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 89 222 | 82 021 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 187 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 793 081 | 1 784 780 | |||||||
Tangible Fixed Assets Depreciation | 966 969 | 994 099 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 431 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 89 301 | ||||||||
Tangible Fixed Assets Disposals | 195 301 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 30th April 2016 filed on: 11th, January 2017 |
accounts | Free Download (3 pages) |
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