Jack Carmichael (flooring) Limited in ELGIN

Jack Carmichael (flooring) Limited ELGIN

Founded in 1997, Jack Carmichael (flooring), classified under reg no. SC178799 is an active company. Currently registered at 10 Pinefield Parade IV30 6AG, Elgin the company has been in the business for 27 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 1998/06/11 Jack Carmichael (flooring) Limited is no longer carrying the name Messrs Jack Carmichael (flooring).

There is a single director in the firm at the moment - Neil C., appointed on 16 September 1997. In addition, a secretary was appointed - Faye C., appointed on 8 April 2011. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Frances C. who worked with the the firm until 8 April 2011.

Jack Carmichael (flooring) Limited Address / Contact

Office Address	10 Pinefield Parade
Town	Elgin
Post code	IV30 6AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC178799
Date of Incorporation	Tue, 16th Sep 1997
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th September
Company age	27 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated	Thu, 4th May 2023

Company staff

Faye C.

Position: Secretary

Appointed: 08 April 2011

Neil C.

Position: Director

Appointed: 16 September 1997

Colin S.

Position: Director

Appointed: 01 July 2007

Resigned: 24 April 2020

Frances C.

Position: Secretary

Appointed: 16 September 1997

Resigned: 08 April 2011

Frances C.

Position: Director

Appointed: 16 September 1997

Resigned: 08 April 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Carmichael Holdings (Scotland) Ltd from Elgin. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carmichael Holdings (Scotland) Ltd

10 Pinefield Parade, Elgin, IV30 6AG

Legal authority	Scottish Law
Legal form	Private Limited Company
Country registered	Scotland
Place registered	Companies Law
Registration number	Sc477897
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Messrs Jack Carmichael (flooring)	June 11, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	440 106	273 562

Balance Sheet
Cash Bank On Hand		182 023	99 343	148 219	181 180	255 956	312 763	436 838
Current Assets	322 218	325 350	246 979	244 446	297 170	347 324
Debtors	122 038	117 809	124 640	71 722	91 054	68 422	66 919	113 612
Net Assets Liabilities		273 562	224 981	239 901	249 065	272 400	350 452	489 499
Other Debtors		940	583	346	492	526	482	500
Property Plant Equipment		67 885	78 416	87 205	66 263	47 646	35 222	26 154
Total Inventories		25 518	22 996	24 505	24 936	22 946	27 353	25 218
Cash Bank In Hand	172 790	182 023
Stocks Inventory	27 390	25 518
Tangible Fixed Assets	221 710	67 885

Reserves/Capital
Called Up Share Capital	7 700	7 700
Profit Loss Account Reserve	429 906	263 362
Shareholder Funds	440 106	273 562

Other
Accumulated Depreciation Impairment Property Plant Equipment		94 789	92 335	75 667	97 519	105 034	105 134	113 785
Amounts Owed To Group Undertakings		4 875	2 175	2 175	2 175	2 175
Amounts Owed To Other Related Parties Other Than Directors						2 175
Average Number Employees During Period					15	14	9	9
Balances Amounts Owed To Related Parties					2 175	2 175
Corporation Tax Payable		31 950	17 212	8 409	31 681	26 674	32 333	34 511
Creditors		113 865	96 560	81 480	107 320	117 941	88 474	108 992
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 145	-388
Disposals Property Plant Equipment							-13 160	-417
Increase From Depreciation Charge For Year Property Plant Equipment			22 487	17 661	21 852	16 604	12 242	9 039
Net Current Assets Liabilities	241 784	211 485	150 419	162 966	189 850	229 383
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid				100			100	100
Other Creditors		8 288	9 191	6 150	1 025	3 087	13 031	17 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 941	34 329		9 089
Other Disposals Property Plant Equipment			35 793	78 730		11 102
Other Provisions Balance Sheet Subtotal						4 629	3 331	3 331
Other Taxation Payable						56 666	13 101	23 285
Other Taxation Social Security Payable		23 946	24 308	30 477	33 517	56 666
Par Value Share		1		1			1	1
Property Plant Equipment Gross Cost		162 674	170 751	162 872	163 782	152 680	140 356	139 939
Provisions						4 629	3 331	3 331
Provisions For Liabilities Balance Sheet Subtotal		5 808	3 854	10 270	7 048	4 629
Total Additions Including From Business Combinations Property Plant Equipment			43 870	70 851	910		833
Total Assets Less Current Liabilities	463 494	279 370	228 835	250 171	256 113	277 029
Trade Creditors Trade Payables		44 806	43 674	34 269	38 922	29 339	30 009	33 246
Trade Debtors Trade Receivables		116 869	124 057	71 376	90 562	67 896	66 437	113 112
Useful Life Property Plant Equipment Years							5	5
Advances Credits Repaid In Period Directors		9 810
Creditors Due Within One Year	80 434	113 865
Number Shares Allotted		100
Other Reserves	2 500	2 500
Provisions For Liabilities Charges	23 388	5 808
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 29th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 21st, February 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 19th, June 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 2nd, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/16 filed on: 16th, September 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 27th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/16 filed on: 16th, September 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 9th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/16 filed on: 17th, September 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 20th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/16 filed on: 18th, September 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 15th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/16 filed on: 16th, September 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 9th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/16 filed on: 16th, September 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 18th, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/09/16 with complete member list filed on: 16th, September 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 18th, March 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/09/17 with complete member list filed on: 17th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 10th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 10th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/10/08 with complete member list filed on: 8th, October 2007	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2007/10/08 with complete member list filed on: 8th, October 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 17th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 17th, April 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/09/19 with complete member list filed on: 19th, September 2006	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2006/09/19 with complete member list filed on: 19th, September 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 14th, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 14th, February 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2005/09/21 with complete member list filed on: 21st, September 2005	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2005/09/21 with complete member list filed on: 21st, September 2005	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, January 2005	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2004/09/21 with complete member list filed on: 21st, September 2004	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2004/09/21 with complete member list filed on: 21st, September 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 8th, December 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 8th, December 2003	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2003/09/21 with complete member list filed on: 21st, September 2003	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2003/09/21 with complete member list filed on: 21st, September 2003	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 21st, November 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 21st, November 2002	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2002/09/19 with complete member list filed on: 19th, September 2002	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2002/09/19 with complete member list filed on: 19th, September 2002	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 21st, December 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 21st, December 2001	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2001/09/20 with complete member list filed on: 20th, September 2001	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2001/09/20 with complete member list filed on: 20th, September 2001	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2000/09/30 filed on: 27th, March 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/09/30 filed on: 27th, March 2001	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2000/09/20 with complete member list filed on: 20th, September 2000	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2000/09/20 with complete member list filed on: 20th, September 2000	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1999/09/30 filed on: 10th, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/09/30 filed on: 10th, February 2000	accounts	Free Download (6 pages)
363a	Annual return drawn up to 1999/09/15 with complete member list filed on: 15th, September 1999	annual return	Free Download (4 pages)
363(353)	Location of register of members address changed filed on: 15th, September 1999	annual return	Free Download
363(353)	Location of register of members address changed filed on: 15th, September 1999	annual return
363a	Annual return drawn up to 1999/09/15 with complete member list filed on: 15th, September 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1998/09/30 filed on: 25th, May 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/09/30 filed on: 25th, May 1999	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/98 to 30/09/98 filed on: 3rd, December 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/98 to 30/09/98 filed on: 3rd, December 1998	accounts	Free Download (1 page)
363a	Annual return drawn up to 1998/10/07 with complete member list filed on: 7th, October 1998	annual return	Free Download (6 pages)
363a	Annual return drawn up to 1998/10/07 with complete member list filed on: 7th, October 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/98 to 31/10/98 filed on: 22nd, October 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/98 to 31/10/98 filed on: 22nd, October 1997	accounts	Free Download (1 page)

Jack Carmichael (flooring) Limited ELGIN

Jack Carmichael (flooring) Limited Address / Contact

Company Information / Profile

Company staff

Faye C.

Neil C.

Colin S.

Frances C.

Frances C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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