Carive Limited DOWNPATRICK


Founded in 1998, Carive, classified under reg no. NI034960 is an active company. Currently registered at 19 The Square BT30 8RB, Downpatrick the company has been in the business for twenty one years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2018-11-30.

At the moment there are 2 directors in the the company, namely Conor M. and Margaret M.. In addition one secretary - Margaret M. - is with the firm. As of 19 November 2019, there was 1 ex director - Paul M.. There were no ex secretaries.

Carive Limited Address / Contact

Office Address 19 The Square
Office Address2 Clough
Town Downpatrick
Post code BT30 8RB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI034960
Date of Incorporation Fri, 9th Oct 1998
Industry
End of financial Year 30th November
Company age 21 years old
Account next due date Mon, 31st Aug 2020 (286 days left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Fri, 23rd Oct 2020 (2020-10-23)
Last confirmation statement dated Wed, 9th Oct 2019

Company staff

Conor M.

Position: Director

Appointed: 22 December 2000

Margaret M.

Position: Secretary

Appointed: 09 October 1998

Margaret M.

Position: Director

Appointed: 09 October 1998

Paul M.

Position: Director

Appointed: 09 October 1998

Resigned: 13 November 2000

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Margaret M. This PSC and has 75,01-100% shares.

Margaret M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-30
Net Worth291 026255 600  
Balance Sheet
Cash Bank On Hand  56 5179 641
Current Assets398 210344 092466 790414 519
Debtors248 815217 456269 088264 887
Net Assets Liabilities  272 637288 302
Property Plant Equipment  686 629662 501
Total Inventories  141 185139 991
Cash Bank In Hand9 18110 086  
Net Assets Liabilities Including Pension Asset Liability291 026255 600  
Stocks Inventory140 214116 550  
Tangible Fixed Assets742 087713 209  
Reserves/Capital
Called Up Share Capital22  
Profit Loss Account Reserve291 024255 598  
Shareholder Funds291 026255 600  
Other
Accumulated Depreciation Impairment Property Plant Equipment  945 6561 000 501
Average Number Employees During Period  2628
Creditors  415 960422 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 724
Disposals Property Plant Equipment   8 925
Fixed Assets742 087713 209686 629662 501
Increase From Depreciation Charge For Year Property Plant Equipment   60 569
Net Current Assets Liabilities97 46866 91650 830-7 521
Property Plant Equipment Gross Cost  1 632 2851 663 002
Provisions For Liabilities Balance Sheet Subtotal  31 03431 980
Total Additions Including From Business Combinations Property Plant Equipment   39 642
Total Assets Less Current Liabilities839 555780 125737 459654 980
Creditors Due After One Year548 529490 825  
Creditors Due Within One Year300 742277 176  
Provisions For Liabilities Charges 33 700  
Tangible Fixed Assets Additions 58 032  
Tangible Fixed Assets Cost Or Valuation1 540 5021 598 534  
Tangible Fixed Assets Depreciation798 415885 325  
Tangible Fixed Assets Depreciation Charged In Period 86 910  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Officers Other Resolution
Confirmation statement with no updates 2018-10-09
filed on: 12th, October 2018
Free Download (3 pages)

Company search

Advertisements