Carlin Planning Limited is a private limited company registered at Bamford House, Suite 1, 91-93 Saintfield Road, Belfast BT8 7HN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-29, this 4-year-old company is run by 1 director and 1 secretary.
Director Kieran C., appointed on 29 March 2019.
Moving on to secretaries, we can name: Kieran C., appointed on 29 March 2019.
The company is classified as "environmental consulting activities" (SIC code: 74901).
The last confirmation statement was filed on 2023-03-28 and the deadline for the subsequent filing is 2024-04-11. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Bamford House, Suite 1 |
Office Address2 | 91-93 Saintfield Road |
Town | Belfast |
Post code | BT8 7HN |
Country of origin | United Kingdom |
Registration Number | NI660187 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Kieran C. This PSC.
Kieran C.
Notified on | 29 March 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 772 | |||
Current Assets | 52 128 | 157 003 | 217 185 | 406 086 |
Debtors | 36 356 | |||
Net Assets Liabilities | 213 | 50 432 | 75 955 | 237 454 |
Property Plant Equipment | 1 385 | |||
Other | ||||
Accrued Liabilities | 1 975 | |||
Accumulated Amortisation Impairment Intangible Assets | 333 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 847 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Creditors | 53 967 | 89 230 | 127 269 | 160 653 |
Fixed Assets | 2 052 | 2 319 | 1 349 | 2 871 |
Increase From Amortisation Charge For Year Intangible Assets | 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | |||
Intangible Assets | 667 | |||
Intangible Assets Gross Cost | 1 000 | |||
Loans From Directors | 22 525 | |||
Net Current Assets Liabilities | 1 839 | 67 773 | 89 916 | 245 433 |
Other Creditors | 20 000 | |||
Property Plant Equipment Gross Cost | 1 847 | |||
Taxation Social Security Payable | 8 200 | |||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||
Trade Debtors Trade Receivables | 36 356 | |||
Value-added Tax Payable | 1 267 | |||
Total Assets Less Current Liabilities | 213 | 70 092 | 91 265 | 248 304 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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