Carlane Construction started in year 2015 as Private Limited Company with registration number NI629420. The Carlane Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymena at 122 Moyagall Road. Postal code: BT44 8LU.
The firm has one director. Thomas C., appointed on 16 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 122 Moyagall Road |
| Office Address2 | Portglenone |
| Town | Ballymena |
| Post code | BT44 8LU |
| Country of origin | United Kingdom |
| Registration Number | NI629420 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Thomas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas C.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 116 | 5 173 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 18 214 | 11 571 | 35 960 | |||||
| Net Assets Liabilities | 5 173 | 8 662 | 76 427 | 76 427 | 76 427 | 76 427 | 76 427 | |
| Cash Bank In Hand | 5 593 | 3 126 | ||||||
| Debtors | 12 621 | 8 445 | ||||||
| Intangible Fixed Assets | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 116 | 5 173 | ||||||
| Tangible Fixed Assets | 29 888 | 23 911 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 114 | 5 171 | ||||||
| Shareholder Funds | 2 116 | 5 173 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 10 229 | 26 119 | 76 427 | 76 427 | 76 427 | 76 427 | 76 427 | |
| Fixed Assets | 59 888 | 53 911 | 49 129 | |||||
| Net Current Assets Liabilities | -141 | 1 342 | 9 841 | 76 427 | 76 427 | 76 427 | 76 427 | 76 427 |
| Total Assets Less Current Liabilities | 59 747 | 55 253 | 58 970 | 76 427 | 76 427 | 76 427 | 76 427 | 76 427 |
| Accruals Deferred Income | 1 200 | 1 200 | ||||||
| Creditors Due After One Year | 56 431 | 48 880 | ||||||
| Creditors Due Within One Year | 18 355 | 10 229 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 37 360 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 360 | |||||||
| Tangible Fixed Assets Depreciation | 7 472 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 472 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 5th, October 2023 |
accounts | Free Download (3 pages) |
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