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
    Warren, Derek
    Operations Director born in August 1973
    Individual (2 offsprings)
    Officer
    2013-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Kirkwood, Cameron
    Director born in March 1996
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hargreaves, John
    Manufacturing Director born in November 1963
    Individual (6 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Jordan, John
    Managing Director born in December 1970
    Individual (6 offsprings)
    Officer
    2006-04-01 ~ now
    OF - Director → CIF 0
  • 5
    JAMES G. CARRICK & COMPANY, LIMITED - 1988-12-30
    450 Petershill Road, Glasgow, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    1,347,380 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    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
    Ross, David Craib Hinshaw
    Solicitor born in January 1948
    Individual
    Officer
    1988-12-08 ~ 1990-05-29
    OF - Director → CIF 0
  • 2
    Anderson, Jane Elizabeth
    Solicitor
    Individual
    Officer
    1988-12-08 ~ 1990-05-29
    OF - Director → CIF 0
  • 3
    Carrick, Glen Allan
    Director born in July 1973
    Individual
    Officer
    2002-11-01 ~ 2015-01-31
    OF - Director → CIF 0
    Carrick, Glen Allan
    Individual
    Officer
    2010-11-30 ~ 2013-12-07
    OF - Secretary → CIF 0
  • 4
    Carrick, Allan Cunningham
    Engineer born in May 1941
    Individual
    Officer
    ~ 2010-11-30
    OF - Director → CIF 0
    Carrick, Allan Cunningham
    Individual
    Officer
    ~ 2010-11-30
    OF - Secretary → CIF 0
  • 5
    Carrick, William Lyall
    Engineer born in October 1943
    Individual
    Officer
    ~ 2005-11-15
    OF - Director → CIF 0
  • 6
    MORELOCH LLP - now
    BIGGART BAILLIE LLP
    - 2013-02-05
    Dalmore House, 310 St Vincent Street, Glasgow
    Active Corporate (32 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
22290 - Manufacture Of Other Plastic Products
25920 - Manufacture Of Light Metal Packaging
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,422,292 GBP2023-01-01 ~ 2023-12-31
9,975,574 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,260,663 GBP2023-01-01 ~ 2023-12-31
7,325,729 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,161,629 GBP2023-01-01 ~ 2023-12-31
2,649,845 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
201,531 GBP2023-01-01 ~ 2023-12-31
230,241 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,255,583 GBP2023-01-01 ~ 2023-12-31
1,237,714 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
774,515 GBP2023-01-01 ~ 2023-12-31
1,251,890 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,129 GBP2023-01-01 ~ 2023-12-31
1,949 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,923 GBP2023-01-01 ~ 2023-12-31
4,179 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
783,721 GBP2023-01-01 ~ 2023-12-31
1,249,660 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
197,763 GBP2023-01-01 ~ 2023-12-31
338,593 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
585,958 GBP2023-01-01 ~ 2023-12-31
911,067 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
585,958 GBP2023-01-01 ~ 2023-12-31
911,067 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,096,853 GBP2023-12-31
2,160,280 GBP2022-12-31
Fixed Assets - Investments
23,543 GBP2023-12-31
23,543 GBP2022-12-31
Fixed Assets
2,120,396 GBP2023-12-31
2,183,823 GBP2022-12-31
Total Inventories
961,323 GBP2023-12-31
1,163,856 GBP2022-12-31
Debtors
3,378,030 GBP2023-12-31
2,306,917 GBP2022-12-31
Cash at bank and in hand
339,238 GBP2023-12-31
Current Assets
4,678,591 GBP2023-12-31
3,470,773 GBP2022-12-31
Creditors
Current
2,736,540 GBP2023-12-31
1,585,999 GBP2022-12-31
Net Current Assets/Liabilities
1,942,051 GBP2023-12-31
1,884,774 GBP2022-12-31
Total Assets Less Current Liabilities
4,062,447 GBP2023-12-31
4,068,597 GBP2022-12-31
Creditors
Non-current
-66,959 GBP2023-12-31
-80,477 GBP2022-12-31
Net Assets/Liabilities
3,533,319 GBP2023-12-31
3,527,361 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,533,317 GBP2023-12-31
3,527,359 GBP2022-12-31
3,095,292 GBP2021-12-31
Equity
3,533,319 GBP2023-12-31
3,527,361 GBP2022-12-31
3,095,294 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-580,000 GBP2023-01-01 ~ 2023-12-31
-479,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-580,000 GBP2023-01-01 ~ 2023-12-31
-479,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
585,958 GBP2023-01-01 ~ 2023-12-31
911,067 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-40,863 GBP2022-12-31
-246,354 GBP2021-12-31
Wages/Salaries
1,770,799 GBP2023-01-01 ~ 2023-12-31
1,789,163 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
131,126 GBP2023-01-01 ~ 2023-12-31
147,813 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,196 GBP2023-01-01 ~ 2023-12-31
77,866 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,983,121 GBP2023-01-01 ~ 2023-12-31
2,014,842 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
632023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Director Remuneration
277,772 GBP2023-01-01 ~ 2023-12-31
306,232 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
334,392 GBP2023-01-01 ~ 2023-12-31
292,499 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
8,550 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
195,572 GBP2023-01-01 ~ 2023-12-31
150,568 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
184,174 GBP2023-01-01 ~ 2023-12-31
237,435 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
202,369 GBP2023-12-31
202,369 GBP2022-12-31
Plant and equipment
5,247,008 GBP2023-12-31
5,111,296 GBP2022-12-31
Furniture and fittings
279,583 GBP2023-12-31
256,104 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-143,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
83,064 GBP2023-12-31
74,969 GBP2022-12-31
Plant and equipment
3,628,042 GBP2023-12-31
3,442,298 GBP2022-12-31
Furniture and fittings
191,736 GBP2023-12-31
176,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,095 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
258,419 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,846 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
119,305 GBP2023-12-31
127,400 GBP2022-12-31
Plant and equipment
1,618,966 GBP2023-12-31
1,668,998 GBP2022-12-31
Furniture and fittings
87,847 GBP2023-12-31
79,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
419,852 GBP2023-12-31
373,348 GBP2022-12-31
Computers
197,818 GBP2023-12-31
197,818 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,346,630 GBP2023-12-31
6,140,935 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-178,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
150,317 GBP2023-12-31
92,183 GBP2022-12-31
Computers
196,618 GBP2023-12-31
194,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,249,777 GBP2023-12-31
3,980,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,110 GBP2023-01-01 ~ 2023-12-31
Computers
2,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
269,535 GBP2023-12-31
281,165 GBP2022-12-31
Computers
1,200 GBP2023-12-31
3,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
76,143 GBP2023-12-31
101,524 GBP2022-12-31
Merchandise
347,436 GBP2023-12-31
291,659 GBP2022-12-31
Value of work in progress
24,079 GBP2023-12-31
36,165 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,060,801 GBP2023-12-31
1,386,076 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
138,310 GBP2023-12-31
Prepayments
Current
202,360 GBP2023-12-31
178,076 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,196,531 GBP2023-12-31
2,041,767 GBP2022-12-31
Non-current
181,499 GBP2023-12-31
265,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,863 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,519 GBP2023-12-31
13,519 GBP2022-12-31
Trade Creditors/Trade Payables
Current
518,653 GBP2023-12-31
517,231 GBP2022-12-31
Corporation Tax Payable
Current
191,592 GBP2023-12-31
57,099 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45,366 GBP2023-12-31
48,969 GBP2022-12-31
Other Creditors
Current
1,584,195 GBP2023-12-31
576,017 GBP2022-12-31
Accrued Liabilities
Current
290,311 GBP2023-12-31
184,474 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
66,959 GBP2023-12-31
80,477 GBP2022-12-31
Between one and five year, hire purchase agreements
66,959 GBP2023-12-31
80,477 GBP2022-12-31
hire purchase agreements
80,478 GBP2023-12-31
93,996 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,884 GBP2023-12-31
20,369 GBP2022-12-31
Between one and five year
2,631 GBP2023-12-31
19,515 GBP2022-12-31
All periods
19,515 GBP2023-12-31
39,884 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
462,169 GBP2023-12-31
460,759 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • JAMES G CARRICK & COMPANY LIMITED
    Info
    PETERSHILL (450) LIMITED - 1988-12-30
    Registered number SC115023
    450 Petershill Road, Glasgow G21 4PB
    Private Limited Company incorporated on 1988-12-08 (36 years 7 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.