Carlick Contract Furniture Limited

Active01089809 Private limited company
Incorporated
4 January 1973 (53 years)
Previously known as
S.Carlick & Sons Limited (until 4 August 2010)
Industry
Manufacture of other furniture (31090)
Accounts type
Full
Region
North West
Address
Junction Business Park Rake Lane
Swinton
Manchester
M27 8LR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Charges

Total
9
Outstanding
4
Part satisfied
0
Satisfied
5

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 April 2013
British
Born July 1973 (53)
Director · Appointed 2 January 2013
British
Born April 1985 (41)
Officer history (14 former)
14 November 2023
Resigned Lubeck, Sherrie Margaret as Director
14 November 2023
Resigned Ali, Sabin Chistee as Director
14 November 2023
Resigned Ali, Sabin as Secretary
22 November 2019
Resigned Watson, David Philip Richard as Director
22 November 2019
Resigned Ainscough, Martin as Director
28 February 2017
Appointed Watson, David Philip Richard as Director
2 April 2013
Appointed Harrison, Neil Michael as Director
2 January 2013
Appointed Kingdon, Nathan Bohdan as Director
31 December 2012
Resigned O'Donnell, Mark Damian as Director
1 March 2012
Appointed Ainscough, Martin as Director
1 August 2011
Appointed Lubeck, Sherrie Margaret as Director
10 June 2011
Resigned Shuck, Lee Leonard as Director
10 June 2011
Appointed Ali, Sabin as Secretary
10 June 2011
Resigned Shuck, Lee Leonard as Secretary
4 August 2010
Appointed Ali, Sabin Chistee as Director
31 January 2008
Appointed Shuck, Lee Leonard as Secretary
31 January 2008
Appointed O'Donnell, Mark Damian as Director
31 January 2008
Appointed Shuck, Lee Leonard as Director
31 January 2008
Resigned Carlick, Hilary as Director
31 January 2008
Resigned Carlick, Rosalyn Helen as Director
31 January 2008
Resigned Carlick, Ellis as Secretary
31 January 2008
Resigned Carlick, Ellis as Director
31 January 2008
Resigned Carlick, Gertrude as Director
31 January 2008
Resigned Carlick, Philip as Director
28 October 1993
Appointed Carlick, Hilary as Director
28 October 1993
Appointed Carlick, Rosalyn Helen as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 15 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11950220
Former controllers (6)
15 December 2020
Ceased Carlick Holdings Limited — Owns 75–100% of shares
6 April 2016
Ceased Neil Michael Harrison — Owns 25–50% of shares
6 April 2016
Ceased Sabin Chistee Ali — Has significant influence or control
6 April 2016
Ceased Nathan Kingdon — Has significant influence or control
6 April 2016
Ceased Sherrie Margaret Lubeck — Has significant influence or control
6 April 2016
Ceased NSX2 Management Co Limited — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

NSN Management Co Limited Owns 75–100% of shares
Carlick Contract Furniture Limited This company Owns 75–100% of shares

Financials

Net Assets
£5,593,636
Cash
£1,762
Turnover
£14,586,711
Profit Before Tax
£380,051
Employees
124
Debt Ratio
44%
Current Ratio
2.2x
Profit Margin
3%
Return on Equity
6%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2022 2023 2024 £14,925,333 £12,745,294 £14,586,711
Balance sheet detail
202420232022
Fixed Assets£432,593£495,417£559,678
Current Assets£9,565,641£8,648,329£9,119,223
Cash£1,762£7,070£130,110
Creditors (< 1 year)£4,291,750£3,553,622£4,158,751
Creditors (> 1 year)£16,525£51,106£62,431
Net Current Assets£5,273,891£5,094,707£4,960,472
Net Assets£5,593,636£5,429,244£5,336,379
Shareholder Funds£5,593,636£5,429,244£5,336,379

Turnover£14,586,711£12,745,294£14,925,333
Cost of Sales£11,361,866£9,620,906£11,395,914
Gross Profit£3,224,845£3,124,388£3,529,419
Admin Expenses£2,675,233£2,618,744£2,427,786
Staff Costs£4,940,320£4,072,679£4,233,879
Operating Profit£549,612£505,644£1,101,633
Profit Before Tax£380,051£364,122£988,706
Tax£62,786£48,241£166,103
Profit for Period£317,265£315,881£822,603

Filings 149

DateDescriptionMade Up ToPagesPDF
21 September 2026Full accounts31 December 2025
13 January 2026Confirmation statement with no updates6 January 2026
28 October 2025Satisfaction of a charge in full
7 July 2025Full accounts31 December 2024
13 January 2025Confirmation statement with no updates6 January 2025
Show all 149 filings

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