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 two years. Its financial year was closed on Mon, 30th Nov and its latest financial statement was filed on 2019-11-30.

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 November 2020, 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 22 years old
Account next due date Tue, 31st Aug 2021 (279 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Sat, 23rd Oct 2021 (2021-10-23)
Last confirmation statement dated Fri, 9th Oct 2020

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 2015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth291 026255 600   
Balance Sheet
Cash Bank On Hand  56 5179 6418 654
Current Assets398 210344 092466 790414 519456 963
Debtors248 815217 456269 088264 887339 798
Net Assets Liabilities  272 637288 302373 453
Property Plant Equipment  686 629662 501612 055
Total Inventories  141 185139 991108 511
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 5011 053 557
Average Number Employees During Period  262829
Creditors  415 960422 040350 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 724 
Disposals Property Plant Equipment   8 925 
Fixed Assets742 087713 209686 629662 501612 055
Increase From Depreciation Charge For Year Property Plant Equipment   60 56953 056
Net Current Assets Liabilities97 46866 91650 830-7 521106 399
Property Plant Equipment Gross Cost  1 632 2851 663 0021 665 612
Provisions For Liabilities Balance Sheet Subtotal  31 03431 98027 440
Total Additions Including From Business Combinations Property Plant Equipment   39 6422 610
Total Assets Less Current Liabilities839 555780 125737 459654 980718 454
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 2019-10-09
filed on: 14th, October 2019
Free Download (3 pages)

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