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
    Latif, Mohammed Razwan
    Director born in February 1986
    Individual (6 offsprings)
    Officer
    2018-05-25 ~ now
    OF - director → CIF 0
    Mr Mohammed Razwan Latif
    Born in February 1986
    Individual (6 offsprings)
    Person with significant control
    2018-05-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Latif, Nadia
    Individual (6 offsprings)
    Officer
    2018-05-25 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

CARRICK CARE LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
185,000 GBP2023-03-31
185,000 GBP2022-03-31
Property, Plant & Equipment
773,711 GBP2023-03-31
774,447 GBP2022-03-31
Fixed Assets - Investments
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Fixed Assets
1,208,711 GBP2023-03-31
1,209,447 GBP2022-03-31
Debtors
1,189,764 GBP2023-03-31
1,325,921 GBP2022-03-31
Cash at bank and in hand
31,910 GBP2023-03-31
3,371 GBP2022-03-31
Current Assets
1,221,674 GBP2023-03-31
1,329,292 GBP2022-03-31
Creditors
Current
608,874 GBP2023-03-31
603,493 GBP2022-03-31
Net Current Assets/Liabilities
612,800 GBP2023-03-31
725,799 GBP2022-03-31
Total Assets Less Current Liabilities
1,821,511 GBP2023-03-31
1,935,246 GBP2022-03-31
Creditors
Non-current
1,820,013 GBP2023-03-31
1,861,723 GBP2022-03-31
Net Assets/Liabilities
1,498 GBP2023-03-31
73,523 GBP2022-03-31
Equity
Called up share capital
90 GBP2023-03-31
90 GBP2022-03-31
Retained earnings (accumulated losses)
1,408 GBP2023-03-31
73,433 GBP2022-03-31
Equity
1,498 GBP2023-03-31
73,523 GBP2022-03-31
Average Number of Employees
442022-04-01 ~ 2023-03-31
522021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2022-03-31
Intangible Assets
Net goodwill
185,000 GBP2023-03-31
185,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
770,770 GBP2022-03-31
Plant and equipment
4,159 GBP2022-03-31
Computers
1,558 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
776,487 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,858 GBP2023-03-31
1,283 GBP2022-03-31
Computers
918 GBP2023-03-31
757 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,776 GBP2023-03-31
2,040 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2022-04-01 ~ 2023-03-31
Computers
161 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
770,770 GBP2023-03-31
770,770 GBP2022-03-31
Plant and equipment
2,301 GBP2023-03-31
2,876 GBP2022-03-31
Computers
640 GBP2023-03-31
801 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
250,000 GBP2022-03-31
Other Investments Other Than Loans
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
65,700 GBP2023-03-31
60,112 GBP2022-03-31
Other Debtors
Current
1,124,064 GBP2023-03-31
1,265,809 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,189,764 GBP2023-03-31
1,325,921 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
56,000 GBP2023-03-31
56,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
40,508 GBP2023-03-31
2,719 GBP2022-03-31
Corporation Tax Payable
Current
17,098 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,663 GBP2023-03-31
10,398 GBP2022-03-31
Other Creditors
Current
1,559 GBP2023-03-31
1,417 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
45,798 GBP2023-03-31
44,701 GBP2022-03-31
Accrued Liabilities
Current
3,060 GBP2023-03-31
2,940 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,820,013 GBP2023-03-31
1,861,723 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-72,025 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • CARRICK CARE LTD
    Info
    Registered number SC598217
    557 Parkhouse Road, Barrhead, Glasgow G78 1TE
    Private Limited Company incorporated on 2018-05-25 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
  • CARRICK CARE LTD
    S
    Registered number Sc598217
    58, Howden Hall Road, Edinburgh, Scotland, EH16 6PJ
    Private Company Limited By Shares in Register Of Companies, Scotland, Scotland
    CIF 1
    Private Limited Company in Edinburgh Companies Registry, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    557 Parkhouse Road, Barrhead, Glasgow, Scotland
    Corporate (3 parents)
    Equity (Company account)
    417,755 GBP2023-03-31
    Person with significant control
    2021-07-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    557 Parkhouse Road, Barrhead, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-10-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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