{ "company_number": "09064872", "name": "Carrick & Company Limited", "url": "/company/09064872", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-06-02", "dissolved_on": null, "sic_codes": [ { "code": "74902", "description": "Quantity surveying activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74902" } ], "registered_address": { "id": 2454555, "url": "/address/2454555", "line1": "29 WESTMINSTER CRESCENT", "line2": "", "post_town": "CARDIFF", "county": "", "country": "", "postcode": "CF23 6SE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09064872", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09064872/accounts/2025-06-30", "pdf_url": "/company/09064872/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "624335.00", "debtors": "245604.00", "cash_bank_in_hand": "138892.00", "current_assets": "384496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "247292.00", "total_assets_less_current_liabilities": "871627.00", "net_assets_liabilities": "863623.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "848621.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/09064872/accounts/2024-06-30", "pdf_url": "/company/09064872/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "609297.00", "debtors": "230816.00", "cash_bank_in_hand": "202380.00", "current_assets": "433196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169597.00", "total_assets_less_current_liabilities": "778894.00", "net_assets_liabilities": "761957.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "761955.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/09064872/accounts/2023-06-30", "pdf_url": "/company/09064872/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "609071.00", "debtors": "179157.00", "cash_bank_in_hand": "160922.00", "current_assets": "340079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73158.00", "total_assets_less_current_liabilities": "682229.00", "net_assets_liabilities": "656143.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "656141.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/09064872/accounts/2022-06-30", "pdf_url": "/company/09064872/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "609449.00", "debtors": "139943.00", "cash_bank_in_hand": "137089.00", "current_assets": "277032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18964.00", "total_assets_less_current_liabilities": "590485.00", "net_assets_liabilities": "549690.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "549688.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/09064872/accounts/2021-06-30", "pdf_url": "/company/09064872/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "372135.00", "debtors": "143510.00", "cash_bank_in_hand": "16237.00", "current_assets": "159747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101250.00", "total_assets_less_current_liabilities": "473385.00", "net_assets_liabilities": "424385.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "424383.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/09064872/accounts/2020-06-30", "pdf_url": "/company/09064872/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1294.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "392650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342248.00", "total_assets_less_current_liabilities": "343542.00", "net_assets_liabilities": "342954.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "342954.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/09064872/accounts/2019-06-30", "pdf_url": "/company/09064872/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "35640.00", "cash_bank_in_hand": "248137.00", "current_assets": "283777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257501.00", "total_assets_less_current_liabilities": "257501.00", "net_assets_liabilities": "257501.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "257499.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/09064872/accounts/2018-06-30", "pdf_url": "/company/09064872/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Carrick & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "66406.00", "cash_bank_in_hand": "173812.00", "current_assets": "240218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200824.00", "total_assets_less_current_liabilities": "200824.00", "net_assets_liabilities": "200824.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "200822.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/09064872/accounts/2017-06-30", "pdf_url": "/company/09064872/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Carrick & Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "80263.00", "cash_bank_in_hand": "104861.00", "current_assets": "185124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148817.00", "total_assets_less_current_liabilities": "148817.00", "net_assets_liabilities": "148817.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "148815.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/09064872/accounts/2016-06-30", "pdf_url": "/company/09064872/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Carrick & Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "81723.00", "cash_bank_in_hand": "65446.00", "current_assets": "147169.00", "creditors_due_within_one_year": "32780.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114389.00", "total_assets_less_current_liabilities": "114389.00", "net_assets_liabilities": "114389.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "114387.00", "shareholder_funds": "114389.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/09064872/accounts/2015-06-30", "pdf_url": "/company/09064872/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Carrick & Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "92609.00", "cash_bank_in_hand": "32558.00", "current_assets": "125167.00", "creditors_due_within_one_year": "66156.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59011.00", "total_assets_less_current_liabilities": "59011.00", "net_assets_liabilities": "59011.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "59008.00", "shareholder_funds": "59009.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09064872/filing-history" }, "confirmation_statement": { "next_due": "2027-06-22", "last_made_up": "2026-06-08" }, "officers": [], "psc": [ { "name": "Mr Jonathan James Carrington", "kind": "individual-person-with-significant-control", "person_url": "/person/2435369", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-06-02", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }