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
    Kingdon, Nathan Bohdan
    Production Director born in April 1985
    Individual (5 offsprings)
    Officer
    2013-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Neil Michael
    Managing Director born in July 1973
    Individual (5 offsprings)
    Officer
    2013-04-02 ~ now
    OF - Director → CIF 0
  • 3
    C/o Carlick Contract Furniture, Junction Business Park, Rake Lane, Swinton, Manchester, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    615,028 GBP2023-12-31
    Person with significant control
    2020-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 15
  • 1
    Ali, Sabin Chistee
    Finance Director born in July 1977
    Individual (1 offspring)
    Officer
    2010-08-04 ~ 2023-11-14
    OF - Director → CIF 0
    Ali, Sabin
    Individual (1 offspring)
    Officer
    2011-06-10 ~ 2023-11-14
    OF - Secretary → CIF 0
    Mr Sabin Chistee Ali
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    O'donnell, Mark Damian
    Director born in April 1968
    Individual (1 offspring)
    Officer
    2008-01-31 ~ 2012-12-31
    OF - Director → CIF 0
  • 3
    Watson, David Philip Richard
    Accountant born in February 1978
    Individual (15 offsprings)
    Officer
    2017-02-28 ~ 2019-11-22
    OF - Director → CIF 0
  • 4
    Lubeck, Sherrie Margaret
    Sales Director born in March 1966
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ 2023-11-14
    OF - Director → CIF 0
    Ms Sherrie Margaret Lubeck
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 5
    Carlick, Philip
    Company Director born in December 1951
    Individual
    Officer
    ~ 2008-01-31
    OF - Director → CIF 0
  • 6
    Shuck, Lee Leonard
    Director born in June 1968
    Individual (4 offsprings)
    Officer
    2008-01-31 ~ 2011-06-10
    OF - Director → CIF 0
    Shuck, Lee Leonard
    Director
    Individual (4 offsprings)
    Officer
    2008-01-31 ~ 2011-06-10
    OF - Secretary → CIF 0
  • 7
    Mr Nathan Kingdon
    Born in April 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 8
    Mr Neil Michael Harrison
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Carlick, Hilary
    Company Director born in June 1956
    Individual
    Officer
    1993-10-28 ~ 2008-01-31
    OF - Director → CIF 0
  • 10
    Carlick, Rosalyn Helen
    Volunteer Co Ordinator born in October 1949
    Individual (2 offsprings)
    Officer
    1993-10-28 ~ 2008-01-31
    OF - Director → CIF 0
  • 11
    Carlick, Gertrude
    Company Director born in February 1925
    Individual
    Officer
    ~ 2008-01-31
    OF - Director → CIF 0
  • 12
    Carlick, Ellis
    Companyn Director born in August 1948
    Individual (4 offsprings)
    Officer
    ~ 2008-01-31
    OF - Director → CIF 0
    Carlick, Ellis
    Individual (4 offsprings)
    Officer
    ~ 2008-01-31
    OF - Secretary → CIF 0
  • 13
    Ainscough, Martin
    Chairman born in June 1952
    Individual (38 offsprings)
    Officer
    2012-03-01 ~ 2019-11-22
    OF - Director → CIF 0
  • 14
    Junction Business Park, Rake Lane, Swinton, Manchester, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 15
    YARDGOLD LTD - 2008-02-26
    Junction Business Park, Rake Lane, Swinton, Manchester, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2020-12-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
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
1192023-01-01 ~ 2023-12-31
1132022-01-01 ~ 2022-12-31
Turnover/Revenue
12,745,294 GBP2023-01-01 ~ 2023-12-31
14,925,333 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,620,906 GBP2023-01-01 ~ 2023-12-31
-11,395,914 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,124,388 GBP2023-01-01 ~ 2023-12-31
3,529,419 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,618,744 GBP2023-01-01 ~ 2023-12-31
-2,427,786 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
505,644 GBP2023-01-01 ~ 2023-12-31
1,101,633 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,190 GBP2023-01-01 ~ 2023-12-31
971 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
364,122 GBP2023-01-01 ~ 2023-12-31
988,706 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
5,429,144 GBP2023-12-31
5,336,279 GBP2022-12-31
4,743,853 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
315,881 GBP2023-01-01 ~ 2023-12-31
822,603 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-223,016 GBP2023-01-01 ~ 2023-12-31
-230,177 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
495,417 GBP2023-12-31
559,676 GBP2022-12-31
Fixed Assets
495,417 GBP2023-12-31
559,676 GBP2022-12-31
Total Inventories
602,402 GBP2023-12-31
866,290 GBP2022-12-31
Debtors
Current
8,038,857 GBP2023-12-31
8,122,823 GBP2022-12-31
Cash at bank and in hand
7,070 GBP2023-12-31
130,110 GBP2022-12-31
Current Assets
8,648,329 GBP2023-12-31
9,119,223 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,553,622 GBP2023-12-31
-4,158,749 GBP2022-12-31
Net Current Assets/Liabilities
5,094,707 GBP2023-12-31
4,960,474 GBP2022-12-31
Total Assets Less Current Liabilities
5,590,124 GBP2023-12-31
5,520,150 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-51,106 GBP2023-12-31
-62,431 GBP2022-12-31
Net Assets/Liabilities
5,429,244 GBP2023-12-31
5,336,379 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
5,429,244 GBP2023-12-31
5,336,379 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Wages/Salaries
3,687,569 GBP2023-01-01 ~ 2023-12-31
3,847,018 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
325,129 GBP2023-01-01 ~ 2023-12-31
331,694 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,072,679 GBP2023-01-01 ~ 2023-12-31
4,233,879 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
93,071 GBP2023-01-01 ~ 2023-12-31
93,866 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,566 GBP2023-01-01 ~ 2023-12-31
-22,841 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
85,641 GBP2023-01-01 ~ 2023-12-31
187,854 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
223,016 GBP2023-01-01 ~ 2023-12-31
230,177 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,425,797 GBP2023-12-31
1,425,744 GBP2022-12-31
Motor vehicles
264,483 GBP2023-12-31
234,733 GBP2022-12-31
Office equipment
108,556 GBP2023-12-31
107,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,292,881 GBP2023-12-31
2,262,307 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,570 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,031,726 GBP2022-12-31
Motor vehicles
156,044 GBP2022-12-31
Office equipment
106,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,702,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
59,094 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
29,163 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,229 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
106,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,988 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
1,797,464 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
336,965 GBP2023-12-31
394,018 GBP2022-12-31
Motor vehicles
89,109 GBP2023-12-31
78,688 GBP2022-12-31
Office equipment
670 GBP2023-12-31
1,129 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
116,666 GBP2023-12-31
137,254 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
30,854 GBP2023-12-31
7,975 GBP2022-12-31
Under hire purchased contracts or finance leases
147,520 GBP2023-12-31
145,229 GBP2022-12-31
Raw materials and consumables
602,402 GBP2023-12-31
866,290 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,565,665 GBP2023-12-31
2,270,271 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,213,287 GBP2023-12-31
5,527,519 GBP2022-12-31
Other Debtors
Current
66,044 GBP2023-12-31
145,337 GBP2022-12-31
Prepayments/Accrued Income
Current
193,861 GBP2023-12-31
179,696 GBP2022-12-31
Bank Overdrafts
Current
67,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,268,965 GBP2023-12-31
1,568,810 GBP2022-12-31
Corporation Tax Payable
Current
147,892 GBP2023-12-31
159,822 GBP2022-12-31
Taxation/Social Security Payable
Current
452,504 GBP2023-12-31
329,653 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
39,832 GBP2023-12-31
37,223 GBP2022-12-31
Other Creditors
Current
1,370,222 GBP2023-12-31
1,883,532 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
206,959 GBP2023-12-31
179,709 GBP2022-12-31
Creditors
Current
3,553,622 GBP2023-12-31
4,158,749 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,106 GBP2023-12-31
62,431 GBP2022-12-31
Creditors
Non-current
51,106 GBP2023-12-31
62,431 GBP2022-12-31
Minimum gross finance lease payments owing
90,938 GBP2023-12-31
99,654 GBP2022-12-31
Net Deferred Tax Liability/Asset
-109,774 GBP2023-12-31
-121,340 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-109,774 GBP2023-12-31
-121,340 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
371,107 GBP2023-12-31
363,284 GBP2022-12-31
Between one and five year
308,153 GBP2023-12-31
663,217 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
679,260 GBP2023-12-31
1,026,501 GBP2022-12-31
  • CARLICK CONTRACT FURNITURE LIMITED
    Info
    S.CARLICK & SONS LIMITED - 2010-08-04
    Registered number 01089809
    Junction Business Park Rake Lane, Swinton, Manchester M27 8LR
    Private Limited Company incorporated on 1973-01-04 (52 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.