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 2
  • 1
    Iredale, Malcolm
    Architect born in October 1964
    Individual (3 offsprings)
    Officer
    2004-10-07 ~ dissolved
    OF - Director → CIF 0
    Mr Malcolm Iredale
    Born in October 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Iredale, Gillian Mary
    Holiday Agent born in December 1964
    Individual (3 offsprings)
    Officer
    2004-10-07 ~ dissolved
    OF - Director → CIF 0
    Iredale, Gillian Mary
    Holiday Agent
    Individual (3 offsprings)
    Officer
    2004-10-07 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Gillian Mary Iredale
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2004-10-07 ~ 2004-10-07
    PE - Nominee Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2004-10-07 ~ 2004-10-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARROCK DESIGN BUILD LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
18,253 GBP2020-09-30
130,790 GBP2019-09-30
Total Inventories
9,700 GBP2020-09-30
557,250 GBP2019-09-30
Debtors
155,114 GBP2020-09-30
475,599 GBP2019-09-30
Cash at bank and in hand
7,117 GBP2020-09-30
67 GBP2019-09-30
Current Assets
171,931 GBP2020-09-30
1,032,916 GBP2019-09-30
Creditors
Current
203,516 GBP2020-09-30
246,035 GBP2019-09-30
Net Current Assets/Liabilities
-31,585 GBP2020-09-30
786,881 GBP2019-09-30
Total Assets Less Current Liabilities
-13,332 GBP2020-09-30
917,671 GBP2019-09-30
Net Assets/Liabilities
-85,629 GBP2020-09-30
302,847 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-85,729 GBP2020-09-30
302,747 GBP2019-09-30
Equity
-85,629 GBP2020-09-30
302,847 GBP2019-09-30
Average Number of Employees
122019-10-01 ~ 2020-09-30
172018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,915 GBP2019-09-30
Motor vehicles
77,429 GBP2020-09-30
169,312 GBP2019-09-30
Computers
96,740 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
77,429 GBP2020-09-30
461,967 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-195,915 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-99,701 GBP2019-10-01 ~ 2020-09-30
Computers
-96,740 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-392,356 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,305 GBP2019-09-30
Motor vehicles
59,176 GBP2020-09-30
122,955 GBP2019-09-30
Computers
76,917 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,176 GBP2020-09-30
331,177 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,084 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,084 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-131,305 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-69,863 GBP2019-10-01 ~ 2020-09-30
Computers
-76,917 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,085 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
18,253 GBP2020-09-30
46,357 GBP2019-09-30
Plant and equipment
64,610 GBP2019-09-30
Computers
19,823 GBP2019-09-30
Value of work in progress
9,700 GBP2020-09-30
557,250 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
31,111 GBP2020-09-30
31,561 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
124,003 GBP2020-09-30
215,813 GBP2019-09-30
Amount of value-added tax that is recoverable
Current
2,646 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
155,114 GBP2020-09-30
475,599 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
129,423 GBP2020-09-30
159,264 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
4,878 GBP2020-09-30
8,589 GBP2019-09-30
Trade Creditors/Trade Payables
Current
23,855 GBP2020-09-30
9,709 GBP2019-09-30
Other Taxation & Social Security Payable
Current
4,702 GBP2020-09-30
6,394 GBP2019-09-30
Accrued Liabilities
Current
2,800 GBP2020-09-30
2,770 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
4,878 GBP2019-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,051 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-388,476 GBP2019-10-01 ~ 2020-09-30
  • CARROCK DESIGN BUILD LIMITED
    Info
    Registered number 05252939
    C/o Suite 5 Bulman House, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2004-10-07 and dissolved on 2024-11-05 (20 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-01-15
    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.