Carive Limited in Clough DOWNPATRICK

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 six years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

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 25 April 2024, 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	26 years old
Account next due date	Sat, 31st Aug 2024 (128 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated	Sat, 5th Nov 2022

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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	291 026	255 600

Balance Sheet
Cash Bank On Hand			56 517	9 641	8 654	960 825	940 729	720 604
Current Assets	398 210	344 092	466 790	414 519	456 963	1 242 186	1 278 510	1 245 603
Debtors	248 815	217 456	269 088	264 887	339 798	167 870	188 757	313 222
Net Assets Liabilities			272 637	288 302	373 453	521 320	649 110	775 470
Property Plant Equipment			686 629	662 501	612 055	611 450	560 061	534 550
Total Inventories			141 185	139 991	108 511	113 491	149 024	211 777
Cash Bank In Hand	9 181	10 086
Net Assets Liabilities Including Pension Asset Liability	291 026	255 600
Stocks Inventory	140 214	116 550
Tangible Fixed Assets	742 087	713 209

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	291 024	255 598
Shareholder Funds	291 026	255 600

Other
Accumulated Depreciation Impairment Property Plant Equipment			945 656	1 000 501	1 053 557	1 109 011	1 133 309	1 180 057
Average Number Employees During Period			26	28	29	29	29	31
Creditors			415 960	422 040	350 564	404 237	530 709	520 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 724			31 145
Disposals Property Plant Equipment				8 925			52 527
Fixed Assets	742 087	713 209	686 629	662 501	612 055	611 450	560 061	534 550
Increase From Depreciation Charge For Year Property Plant Equipment				60 569	53 056	55 454	55 443	46 748
Net Current Assets Liabilities	97 468	66 916	50 830	-7 521	106 399	837 949	747 801	725 447
Property Plant Equipment Gross Cost			1 632 285	1 663 002	1 665 612	1 720 461	1 693 370	1 714 607
Provisions For Liabilities Balance Sheet Subtotal			31 034	31 980	27 440	21 557	22 407	35 581
Total Additions Including From Business Combinations Property Plant Equipment				39 642	2 610	54 849	25 436	21 237
Total Assets Less Current Liabilities	839 555	780 125	737 459	654 980	718 454	1 449 399	1 307 862	1 259 997
Creditors Due After One Year	548 529	490 825
Creditors Due Within One Year	300 742	277 176
Provisions For Liabilities Charges		33 700
Tangible Fixed Assets Additions		58 032
Tangible Fixed Assets Cost Or Valuation	1 540 502	1 598 534
Tangible Fixed Assets Depreciation	798 415	885 325
Tangible Fixed Assets Depreciation Charged In Period		86 910

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-05 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-05 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-11-05 filed on: 15th, November 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-11-05 filed on: 8th, November 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-11-05 filed on: 5th, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-10-09 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-09 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-10-09 filed on: 12th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 5th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-10-09 filed on: 13th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 31st, August 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-10-09 filed on: 11th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 31st, August 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-10-09 with full list of members filed on: 9th, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-10-09: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-11-30 filed on: 2nd, September 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-10-09 with full list of members filed on: 13th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-13: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 29th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-10-09 with full list of members filed on: 10th, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-10: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 8th, May 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-10-09 with full list of members filed on: 11th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-11-30 filed on: 17th, July 2012	accounts	Free Download (3 pages)
CH03	On 2011-10-09 secretary's details were changed filed on: 17th, October 2011	officers	Free Download (1 page)
AR01	Annual return made up to 2011-10-09 with full list of members filed on: 17th, October 2011	annual return	Free Download (3 pages)
CH01	On 2011-10-09 director's details were changed filed on: 17th, October 2011	officers	Free Download (2 pages)
CH01	On 2011-10-09 director's details were changed filed on: 17th, October 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-11-30 filed on: 28th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-10-09 with full list of members filed on: 18th, January 2011	annual return	Free Download (14 pages)
AR01	Annual return made up to 2009-10-09 with full list of members filed on: 19th, May 2010	annual return	Free Download (28 pages)
AA	Total exemption small company accounts data made up to 2009-11-30 filed on: 21st, April 2010	accounts	Free Download (3 pages)
AC(NI)	30/11/08 annual accts filed on: 6th, May 2009	accounts	Free Download (3 pages)
AC(NI)	30/11/07 annual accts filed on: 6th, May 2009	accounts	Free Download (3 pages)
371S(NI)	09/10/08 annual return shuttle filed on: 12th, March 2009	annual return	Free Download (6 pages)
371S(NI)	09/10/07 annual return shuttle filed on: 7th, August 2008	annual return	Free Download (6 pages)
AC(NI)	30/11/06 annual accts filed on: 25th, May 2007	accounts	Free Download (3 pages)
371S(NI)	09/10/06 annual return shuttle filed on: 8th, December 2006	annual return	Free Download (4 pages)
371S(NI)	09/10/05 annual return shuttle filed on: 16th, October 2006	annual return	Free Download (6 pages)
AC(NI)	30/11/05 annual accts filed on: 8th, October 2006	accounts	Free Download (3 pages)
AC(NI)	30/11/04 annual accts filed on: 17th, October 2005	accounts	Free Download (3 pages)
AC(NI)	30/11/03 annual accts filed on: 28th, September 2004	accounts	Free Download (3 pages)
AC(NI)	30/11/02 annual accts filed on: 30th, September 2003	accounts
AC(NI)	30/11/01 annual accts filed on: 19th, September 2002	accounts	Free Download (5 pages)
371S(NI)	09/10/01 annual return shuttle filed on: 30th, November 2001	annual return	Free Download (4 pages)
AC(NI)	30/11/00 annual accts filed on: 4th, October 2001	accounts	Free Download (5 pages)
296(NI)	On 2001-01-16 Change of dirs/sec filed on: 16th, January 2001	officers
371S(NI)	09/10/00 annual return shuttle filed on: 21st, November 2000	annual return
AC(NI)	30/11/99 annual accts filed on: 4th, September 2000	accounts
233(NI)	Change of ARD filed on: 29th, January 2000	accounts
371S(NI)	09/10/99 annual return shuttle filed on: 17th, January 2000	annual return
296(NI)	On 1998-10-20 Change of dirs/sec filed on: 20th, October 1998	officers
295(NI)	Change in sit reg add filed on: 20th, October 1998	address
296(NI)	On 1998-10-20 Change of dirs/sec filed on: 20th, October 1998	officers
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 20th, October 1998	resolution
UDM+A(NI)	Updated mem and arts filed on: 20th, October 1998	incorporation
296(NI)	On 1998-10-20 Change of dirs/sec filed on: 20th, October 1998	officers
MEM(NI)	Memorandum filed on: 9th, October 1998	incorporation
MISC	Certificate of incorporation filed on: 9th, October 1998	miscellaneous	Free Download (1 page)
ARTS(NI)	Articles filed on: 9th, October 1998	incorporation
G23(NI)	Decln complnce reg new co filed on: 9th, October 1998	other
G21(NI)	Pars re dirs/sit reg off filed on: 9th, October 1998	other

Carive Limited DOWNPATRICK

Carive Limited Address / Contact

Company Information / Profile

Company staff

Conor M.

Margaret M.

Margaret M.

Paul M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us