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
4
- 1
Brabant, Gregory Keith
Director born in December 1980Individual (1 offspring)Officer
2022-03-02 ~ nowOF - Director → CIF 0 - 2
Wright, Jean Elizabeth
Director born in May 1948Individual (2 offsprings)Officer 2022-03-02 ~ nowOF - Director → CIF 0 - 3
Brabant, Louise Davina
Director born in January 1982Individual (1 offspring)Officer 2022-03-02 ~ nowOF - Director → CIF 0 - 4
Carrick, John Filmer
Director born in June 1941Individual (4 offsprings)Officer 2022-03-02 ~ nowOF - Director → CIF 0Mr John Filmer Carrick
Born in June 1941Individual (4 offsprings)Person with significant control 2022-03-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CARRICK ENTERPRISES LIMITED
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
55100 - Hotels And Similar Accommodation
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-03-02 ~ 2023-03-31
Property, Plant & Equipment
103,117 GBP2024-03-31
Fixed Assets
103,117 GBP2024-03-31
Total Inventories
92,093 GBP2024-03-31
Debtors
Current
10,299 GBP2024-03-31
172 GBP2023-03-31
Cash at bank and in hand
8,015 GBP2024-03-31
1,995 GBP2023-03-31
Current Assets
110,407 GBP2024-03-31
2,167 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,178 GBP2024-03-31
-4,313 GBP2023-03-31
Net Current Assets/Liabilities
-191,771 GBP2024-03-31
-2,146 GBP2023-03-31
Total Assets Less Current Liabilities
-88,654 GBP2024-03-31
-2,146 GBP2023-03-31
Net Assets/Liabilities
-93,674 GBP2024-03-31
-2,146 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-93,774 GBP2024-03-31
-2,246 GBP2023-03-31
Equity
-93,674 GBP2024-03-31
-2,146 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
125,305 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
125,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,242 GBP2024-03-31
Motor vehicles
800 GBP2024-03-31
Furniture and fittings
26,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,810 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,405 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
31,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,810 GBP2024-03-31
Motor vehicles
200 GBP2024-03-31
Furniture and fittings
4,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,415 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
80,432 GBP2024-03-31
Motor vehicles
600 GBP2024-03-31
Furniture and fittings
22,085 GBP2024-03-31
Raw materials and consumables
92,093 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,347 GBP2024-03-31
Other Debtors
Current
1,676 GBP2024-03-31
30 GBP2023-03-31
Prepayments/Accrued Income
Current
5,276 GBP2024-03-31
142 GBP2023-03-31
Cash and Cash Equivalents
8,015 GBP2024-03-31
1,995 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,898 GBP2024-03-31
193 GBP2023-03-31
Taxation/Social Security Payable
Current
22,117 GBP2024-03-31
Other Creditors
Current
219,062 GBP2024-03-31
1,895 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,101 GBP2024-03-31
2,225 GBP2023-03-31
Creditors
Current
302,178 GBP2024-03-31
4,313 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,020 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-5,020 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,870 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 13949190
CARRICK ENTERPRISES LIMITED
Info
Castle Farm, Swanton Morley, Dereham, Norfolk NR20 4JTPrivate Limited Company incorporated on 2022-03-02 (3 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-02CIF 0
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.