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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 5
  • 1
    Jordan, John
    Born in December 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hargreaves, John
    Born in November 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Warren, Derek
    Born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-31 ~ now
    OF - Director → CIF 0
  • 4
    Kirkwood, Cameron
    Born in March 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2023-11-01 ~ now
    OF - Director → CIF 0
  • 5
    JAMES G. CARRICK & COMPANY, LIMITED - 1988-12-30
    icon of address450 Petershill Road, Glasgow, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    2,513,586 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 6
  • 1
    Carrick, Glen Allan
    Director born in July 1973
    Individual
    Officer
    icon of calendar 2002-11-01 ~ 2015-01-31
    OF - Director → CIF 0
    Carrick, Glen Allan
    Individual
    Officer
    icon of calendar 2010-11-30 ~ 2013-12-07
    OF - Secretary → CIF 0
  • 2
    Carrick, Allan Cunningham
    Engineer born in May 1941
    Individual
    Officer
    icon of calendar ~ 2010-11-30
    OF - Director → CIF 0
    Carrick, Allan Cunningham
    Individual
    Officer
    icon of calendar ~ 2010-11-30
    OF - Secretary → CIF 0
  • 3
    Carrick, William Lyall
    Engineer born in October 1943
    Individual
    Officer
    icon of calendar ~ 2005-11-15
    OF - Director → CIF 0
  • 4
    Anderson, Jane Elizabeth
    Solicitor
    Individual
    Officer
    icon of calendar 1988-12-08 ~ 1990-05-29
    OF - Director → CIF 0
  • 5
    Ross, David Craib Hinshaw
    Solicitor born in January 1948
    Individual
    Officer
    icon of calendar 1988-12-08 ~ 1990-05-29
    OF - Director → CIF 0
  • 6
    MORELOCH LLP - now
    BIGGART BAILLIE LLP
    - 2013-02-05
    icon of addressDalmore House, 310 St Vincent Street, Glasgow
    Active Corporate (31 parents)
    Officer
    1988-12-08 ~ 1990-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JAMES G CARRICK & COMPANY LIMITED

Previous name
PETERSHILL (450) LIMITED - 1988-12-30
Standard Industrial Classification
25920 - Manufacture Of Light Metal Packaging
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,814,808 GBP2024-01-01 ~ 2024-12-31
9,422,292 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,904,354 GBP2024-01-01 ~ 2024-12-31
7,260,663 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,910,454 GBP2024-01-01 ~ 2024-12-31
2,161,629 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
213,224 GBP2024-01-01 ~ 2024-12-31
201,531 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,113,249 GBP2024-01-01 ~ 2024-12-31
1,255,583 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
900,863 GBP2024-01-01 ~ 2024-12-31
774,515 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,006 GBP2024-01-01 ~ 2024-12-31
13,129 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
11,323 GBP2024-01-01 ~ 2024-12-31
3,923 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
899,546 GBP2024-01-01 ~ 2024-12-31
783,721 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
213,529 GBP2024-01-01 ~ 2024-12-31
197,763 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
686,017 GBP2024-01-01 ~ 2024-12-31
585,958 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
686,017 GBP2024-01-01 ~ 2024-12-31
585,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,581,791 GBP2024-12-31
2,096,853 GBP2023-12-31
Fixed Assets - Investments
23,543 GBP2024-12-31
23,543 GBP2023-12-31
Fixed Assets
2,605,334 GBP2024-12-31
2,120,396 GBP2023-12-31
Total Inventories
1,007,653 GBP2024-12-31
961,323 GBP2023-12-31
Debtors
2,614,850 GBP2024-12-31
3,378,030 GBP2023-12-31
Cash at bank and in hand
174,446 GBP2024-12-31
339,238 GBP2023-12-31
Current Assets
3,796,949 GBP2024-12-31
4,678,591 GBP2023-12-31
Creditors
Current
2,834,774 GBP2024-12-31
2,736,540 GBP2023-12-31
Net Current Assets/Liabilities
962,175 GBP2024-12-31
1,942,051 GBP2023-12-31
Total Assets Less Current Liabilities
3,567,509 GBP2024-12-31
4,062,447 GBP2023-12-31
Creditors
Non-current
-111,054 GBP2024-12-31
-66,959 GBP2023-12-31
Net Assets/Liabilities
2,954,336 GBP2024-12-31
3,533,319 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,954,334 GBP2024-12-31
3,533,317 GBP2023-12-31
3,527,359 GBP2022-12-31
Equity
2,954,336 GBP2024-12-31
3,533,319 GBP2023-12-31
3,527,361 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,265,000 GBP2024-01-01 ~ 2024-12-31
-580,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,265,000 GBP2024-01-01 ~ 2024-12-31
-580,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
686,017 GBP2024-01-01 ~ 2024-12-31
585,958 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-40,863 GBP2022-12-31
Wages/Salaries
2,449,261 GBP2024-01-01 ~ 2024-12-31
1,740,437 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
279,306 GBP2024-01-01 ~ 2024-12-31
161,488 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,583 GBP2024-01-01 ~ 2024-12-31
81,196 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,812,150 GBP2024-01-01 ~ 2024-12-31
1,983,121 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
632023-01-01 ~ 2023-12-31
Director Remuneration
897,571 GBP2024-01-01 ~ 2024-12-31
247,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
406,505 GBP2024-01-01 ~ 2024-12-31
334,392 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,500 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
173,580 GBP2024-01-01 ~ 2024-12-31
195,572 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
224,887 GBP2024-01-01 ~ 2024-12-31
184,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
307,655 GBP2024-12-31
202,369 GBP2023-12-31
Plant and equipment
5,775,284 GBP2024-12-31
5,247,008 GBP2023-12-31
Furniture and fittings
279,583 GBP2024-12-31
279,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
93,966 GBP2024-12-31
83,064 GBP2023-12-31
Plant and equipment
3,927,250 GBP2024-12-31
3,628,042 GBP2023-12-31
Furniture and fittings
204,913 GBP2024-12-31
191,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,902 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
299,208 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
213,689 GBP2024-12-31
119,305 GBP2023-12-31
Plant and equipment
1,848,034 GBP2024-12-31
1,618,966 GBP2023-12-31
Furniture and fittings
74,670 GBP2024-12-31
87,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
626,820 GBP2024-12-31
419,852 GBP2023-12-31
Computers
197,818 GBP2024-12-31
197,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,187,160 GBP2024-12-31
6,346,630 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-169,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-169,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
181,521 GBP2024-12-31
150,317 GBP2023-12-31
Computers
197,719 GBP2024-12-31
196,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,605,369 GBP2024-12-31
4,249,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
104,049 GBP2024-01-01 ~ 2024-12-31
Computers
1,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
445,299 GBP2024-12-31
269,535 GBP2023-12-31
Computers
99 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
193,224 GBP2024-12-31
76,143 GBP2023-12-31
Merchandise
243,469 GBP2024-12-31
347,436 GBP2023-12-31
Value of work in progress
21,679 GBP2024-12-31
24,079 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,443,642 GBP2024-12-31
1,060,801 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
65,229 GBP2024-12-31
138,310 GBP2023-12-31
Prepayments
Current
230,274 GBP2024-12-31
202,360 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,434,165 GBP2024-12-31
3,196,531 GBP2023-12-31
Non-current
180,685 GBP2024-12-31
181,499 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
33,272 GBP2024-12-31
13,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
625,537 GBP2024-12-31
518,653 GBP2023-12-31
Corporation Tax Payable
Current
191,592 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,757 GBP2024-12-31
45,366 GBP2023-12-31
Other Creditors
Current
1,697,012 GBP2024-12-31
1,584,195 GBP2023-12-31
Accrued Liabilities
Current
331,562 GBP2024-12-31
290,311 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
111,054 GBP2024-12-31
66,959 GBP2023-12-31
Between one and five year, hire purchase agreements
111,054 GBP2024-12-31
66,959 GBP2023-12-31
hire purchase agreements
144,326 GBP2024-12-31
80,478 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,866 GBP2024-12-31
16,884 GBP2023-12-31
Between one and five year
38,265 GBP2024-12-31
2,631 GBP2023-12-31
All periods
74,131 GBP2024-12-31
19,515 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
502,119 GBP2024-12-31
462,169 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • JAMES G CARRICK & COMPANY LIMITED
    Info
    PETERSHILL (450) LIMITED - 1988-12-30
    Registered number SC115023
    icon of address450 Petershill Road, Glasgow G21 4PB
    PRIVATE LIMITED COMPANY incorporated on 1988-12-08 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.