The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Harrison, Neil Michael
Born in July 1973Individual (5 offsprings)Officer
2013-04-02 ~ nowOF - Director → CIF 0 - 2
Kingdon, Nathan Bohdan
Born in April 1985Individual (5 offsprings)Officer 2013-01-02 ~ nowOF - Director → CIF 0 - 3
C/o Carlick Contract Furniture, Junction Business Park, Rake Lane, Swinton, Manchester, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)615,028 GBP2023-12-31Person with significant control 2020-12-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
15
- 1
Lubeck, Sherrie Margaret
Sales Director born in March 1966Individual (2 offsprings)Officer 2011-08-01 ~ 2023-11-14OF - Director → CIF 0Ms Sherrie Margaret Lubeck
Born in March 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 2
Mr Neil Michael Harrison
Born in July 1973Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ali, Sabin Chistee
Finance Director born in July 1977Individual (1 offspring)Officer 2010-08-04 ~ 2023-11-14OF - Director → CIF 0Ali, Sabin
Individual (1 offspring)Officer 2011-06-10 ~ 2023-11-14OF - Secretary → CIF 0Mr Sabin Chistee Ali
Born in July 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 4
Carlick, Ellis
Companyn Director born in August 1948Individual (4 offsprings)Officer ~ 2008-01-31OF - Director → CIF 0Carlick, Ellis
Individual (4 offsprings)Officer ~ 2008-01-31OF - Secretary → CIF 0 - 5
Ainscough, Martin
Chairman born in June 1952Individual (40 offsprings)Officer 2012-03-01 ~ 2019-11-22OF - Director → CIF 0 - 6
Carlick, Philip
Company Director born in December 1951IndividualOfficer ~ 2008-01-31OF - Director → CIF 0 - 7
O'donnell, Mark Damian
Director born in April 1968Individual (1 offspring)Officer 2008-01-31 ~ 2012-12-31OF - Director → CIF 0 - 8
Carlick, Gertrude
Company Director born in February 1925IndividualOfficer ~ 2008-01-31OF - Director → CIF 0 - 9
Shuck, Lee Leonard
Director born in June 1968Individual (4 offsprings)Officer 2008-01-31 ~ 2011-06-10OF - Director → CIF 0Shuck, Lee Leonard
DirectorIndividual (4 offsprings)Officer 2008-01-31 ~ 2011-06-10OF - Secretary → CIF 0 - 10
Watson, David Philip Richard
Accountant born in February 1978Individual (16 offsprings)Officer 2017-02-28 ~ 2019-11-22OF - Director → CIF 0 - 11
Carlick, Hilary
Company Director born in June 1956IndividualOfficer 1993-10-28 ~ 2008-01-31OF - Director → CIF 0 - 12
Carlick, Rosalyn Helen
Volunteer Co Ordinator born in October 1949Individual (2 offsprings)Officer 1993-10-28 ~ 2008-01-31OF - Director → CIF 0 - 13
Mr Nathan Kingdon
Born in April 1985Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 14
CARLICK HOLDINGS LIMITED
- nowYARDGOLD LTD - 2008-02-26Junction Business Park, Rake Lane, Swinton, Manchester, EnglandDissolved Corporate (4 parents)Person with significant control2016-04-06 ~ 2020-12-15PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 15Junction Business Park, Rake Lane, Swinton, Manchester, EnglandDissolved Corporate (4 parents, 1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CARLICK CONTRACT FURNITURE LIMITED
Previous name
S.CARLICK & SONS LIMITED - 2010-08-04
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
1242024-01-01 ~ 2024-12-31
1192023-01-01 ~ 2023-12-31
Turnover/Revenue
14,586,711 GBP2024-01-01 ~ 2024-12-31
12,745,294 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,361,866 GBP2024-01-01 ~ 2024-12-31
-9,620,906 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,224,845 GBP2024-01-01 ~ 2024-12-31
3,124,388 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,675,233 GBP2024-01-01 ~ 2024-12-31
-2,618,744 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
549,612 GBP2024-01-01 ~ 2024-12-31
505,644 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,855 GBP2024-01-01 ~ 2024-12-31
2,190 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
380,051 GBP2024-01-01 ~ 2024-12-31
364,122 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
5,593,536 GBP2024-12-31
5,429,144 GBP2023-12-31
5,336,279 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
317,265 GBP2024-01-01 ~ 2024-12-31
315,881 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-152,873 GBP2024-01-01 ~ 2024-12-31
-223,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
432,593 GBP2024-12-31
495,417 GBP2023-12-31
Fixed Assets
432,593 GBP2024-12-31
495,417 GBP2023-12-31
Total Inventories
516,632 GBP2024-12-31
602,402 GBP2023-12-31
Debtors
Current
9,047,247 GBP2024-12-31
8,038,857 GBP2023-12-31
Cash at bank and in hand
1,762 GBP2024-12-31
7,070 GBP2023-12-31
Current Assets
9,565,641 GBP2024-12-31
8,648,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,553,622 GBP2023-12-31
Net Current Assets/Liabilities
5,273,891 GBP2024-12-31
5,094,707 GBP2023-12-31
Total Assets Less Current Liabilities
5,706,484 GBP2024-12-31
5,590,124 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,525 GBP2024-12-31
-51,106 GBP2023-12-31
Net Assets/Liabilities
5,593,636 GBP2024-12-31
5,429,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
5,593,636 GBP2024-12-31
5,429,244 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
4,491,628 GBP2024-01-01 ~ 2024-12-31
3,687,569 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
385,668 GBP2024-01-01 ~ 2024-12-31
325,129 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,940,320 GBP2024-01-01 ~ 2024-12-31
4,072,679 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
36,777 GBP2024-01-01 ~ 2024-12-31
93,071 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,451 GBP2024-01-01 ~ 2024-12-31
-11,566 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
95,013 GBP2024-01-01 ~ 2024-12-31
85,641 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
152,873 GBP2024-01-01 ~ 2024-12-31
223,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,427,397 GBP2024-12-31
1,425,797 GBP2023-12-31
Motor vehicles
270,541 GBP2024-12-31
264,483 GBP2023-12-31
Office equipment
108,556 GBP2024-12-31
108,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,300,539 GBP2024-12-31
2,292,881 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,088,832 GBP2023-12-31
Motor vehicles
175,374 GBP2023-12-31
Office equipment
107,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,797,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
50,219 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
24,793 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
571 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
89,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,139,051 GBP2024-12-31
Motor vehicles
181,332 GBP2024-12-31
Office equipment
108,457 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867,946 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
288,346 GBP2024-12-31
336,965 GBP2023-12-31
Motor vehicles
89,209 GBP2024-12-31
89,108 GBP2023-12-31
Office equipment
99 GBP2024-12-31
671 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
88,699 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
116,666 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
43,416 GBP2024-12-31
30,854 GBP2023-12-31
Under hire purchased contracts or finance leases
132,115 GBP2024-12-31
147,520 GBP2023-12-31
Raw materials and consumables
516,632 GBP2024-12-31
602,402 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,857,497 GBP2024-12-31
1,565,665 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,872,474 GBP2024-12-31
6,213,287 GBP2023-12-31
Other Debtors
Current
118,544 GBP2024-12-31
66,044 GBP2023-12-31
Prepayments/Accrued Income
Current
198,732 GBP2024-12-31
193,861 GBP2023-12-31
Bank Overdrafts
Current
101,357 GBP2024-12-31
67,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,509,455 GBP2024-12-31
1,268,965 GBP2023-12-31
Corporation Tax Payable
Current
131,972 GBP2024-12-31
147,892 GBP2023-12-31
Taxation/Social Security Payable
Current
421,610 GBP2024-12-31
452,504 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,049 GBP2024-12-31
39,832 GBP2023-12-31
Other Creditors
Current
1,824,193 GBP2024-12-31
1,370,222 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
257,114 GBP2024-12-31
206,959 GBP2023-12-31
Creditors
Current
4,291,750 GBP2024-12-31
3,553,622 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,525 GBP2024-12-31
51,106 GBP2023-12-31
Creditors
Non-current
16,525 GBP2024-12-31
51,106 GBP2023-12-31
Minimum gross finance lease payments owing
62,574 GBP2024-12-31
90,938 GBP2023-12-31
Net Deferred Tax Liability/Asset
-96,323 GBP2024-12-31
-109,774 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-96,323 GBP2024-12-31
-109,774 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
310,375 GBP2024-12-31
371,107 GBP2023-12-31
Between one and five year
308,153 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
310,375 GBP2024-12-31
679,260 GBP2023-12-31
CARLICK CONTRACT FURNITURE LIMITED
InfoS.CARLICK & SONS LIMITED - 2010-08-04Registered number 01089809Junction Business Park Rake Lane, Swinton, Manchester M27 8LRPRIVATE LIMITED COMPANY incorporated on 1973-01-04 (52 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.