Carrickstone Rock Co. Ltd.
SC187522 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1998-07-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2025-07-07 · next due 2026-07-21
Registered office
122 South Barwood RoadKilsyth
G65 0ez
Peer comparison
Compared against 269 UK companies in SIC 74990 (Non-trading company) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£58,536
↓31.2%
|
£85,055
↓48.5%
|
£165,094
↑7.7%
|
£153,358
↑8.1%
|
£141,926
|
| Cash |
£50,262
↓34.4%
|
£76,575
↑5.6%
|
£72,491
↑6.2%
|
£68,243
↑6.0%
|
£64,368
|
| Debtors |
£8,274
↓2.4%
|
£8,480
↓90.8%
|
£92,603
↑8.8%
|
£85,115
↑9.7%
|
£77,558
|
| Net current assets |
£-284,393
↑7.3%
|
£-306,932
↑2.4%
|
£-314,389
↑5.7%
|
£-333,268
↑6.3%
|
£-355,865
|
| Net assets |
£228,172
↑10.4%
|
£206,728
↑2.8%
|
£201,023
↑8.8%
|
£184,772
↑11.6%
|
£165,529
|
| Equity |
£228,172
↑10.4%
|
£206,728
↑2.8%
|
£201,023
↑8.8%
|
£184,772
↑11.6%
|
£165,529
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Mccann, Richard · Director appointed 2013-08-07
- Mccann, Hugh · Director appointed 1998-07-09
- Mccann, Hugh · Director appointed 1999-11-01 resigned 2025-12-31
- Mccann, Richard · Director appointed 1998-07-09 resigned 2000-07-01
- Mabbott, Stephen · Nominee Director appointed 1998-07-09 resigned 1998-07-09
- Reid, Brian · Nominee Secretary appointed 1998-07-09 resigned 1998-07-09
People with significant control (2)
-
Mr Hugh Mccann Snr ActiveIndividual Psc · British · resident in Scotland · born 4/1938 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Hugh Mccann Jnr ActiveIndividual Psc · British · resident in Scotland · born 5/1960 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-04-13 Termination director company with name termination date TM01 Officers
- 2026-02-09 Change registered office address company with date old address new address AD01 Address
- 2025-11-10 Total-exemption-full accounts AA Accounts
- 2025-07-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-16 Total-exemption-full accounts AA Accounts
- 2024-07-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-05 Change account reference date company previous shortened AA01 Accounts
- 2023-12-15 Total-exemption-full accounts AA Accounts
- 2023-07-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-31 Total-exemption-full accounts AA Accounts
- 2022-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-27 Total-exemption-full accounts AA Accounts
- 2022-02-14 Change registered office address company with date old address new address AD01 Address
- 2021-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register