Carncullough Management Company Limited in 6 Seaport Avenue PORTBALLINTRAE - BT57 8SB

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Carncullough Management Company Limited PORTBALLINTRAE

Founded in 2006, Carncullough Management Company, classified under reg no. NI062378 is an active company. Currently registered at The Old Barn BT57 8SB, Portballintrae the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Seymour S., appointed on 19 December 2006. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Gerard A., Carol S. and others listed below. There were no ex secretaries.

Carncullough Management Company Limited Address / Contact

Office Address	The Old Barn
Office Address2	6 Seaport Avenue
Town	Portballintrae
Post code	BT57 8SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI062378
Date of Incorporation	Tue, 19th Dec 2006
Industry	Residents property management
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Seymour S.

Position: Director

Appointed: 19 December 2006

Sarcon Compliance Limited

Position: Corporate Secretary

Appointed: 19 December 2006

Resigned: 26 July 2018

Gerard A.

Position: Director

Appointed: 19 December 2006

Resigned: 19 December 2006

Carol S.

Position: Director

Appointed: 19 December 2006

Resigned: 30 September 2008

Louise C.

Position: Director

Appointed: 19 December 2006

Resigned: 19 December 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	10	10

Balance Sheet
Cash Bank On Hand				512	813	1 730	6 412	1 377	1 402
Current Assets	10 486	6 924	5 256	6 998	11 788	12 064	13 361	9 831	11 748
Debtors	2 970	4 627		6 486	10 975	10 334	6 949	8 454	10 346
Net Assets Liabilities		10	10	10	10	10	10	10	10
Other Debtors				10	10	10	10	910	10
Cash Bank In Hand	7 516	2 297
Net Assets Liabilities Including Pension Asset Liability	10	10

Reserves/Capital
Called Up Share Capital	10	10
Shareholder Funds	10	10

Other
Administrative Expenses				2 601	2 372	2 958	2 349	3 287	4 231
Average Number Employees During Period						1	1	1	1
Creditors		6 914	5 246	6 988	11 778	12 054	13 351	9 821	11 738
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors				2 487	7 322	6 550	7 974	7 628	9 247
Par Value Share		1			1	1	1	1	1
Prepayments				444	500	450	471	900	1 589
Trade Creditors Trade Payables				1 838	1 301	2 349	3 770	1 459	1 163
Trade Debtors Trade Receivables				6 032	10 465	9 874	6 468	6 644	8 747
Turnover Revenue				2 601	2 372	2 958	2 349	3 287	4 231
Net Current Assets Liabilities	10	10	10	10
Total Assets Less Current Liabilities	10	10	10	10
Creditors Due Within One Year	10 476	6 914
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 19th, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 19th, February 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Tue, 19th Dec 2023 filed on: 19th, December 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, August 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Mon, 19th Dec 2022 filed on: 22nd, December 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 25th, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Sun, 19th Dec 2021 filed on: 5th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 21st, September 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sat, 19th Dec 2020 filed on: 7th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 10th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thu, 19th Dec 2019 filed on: 3rd, January 2020	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 13th, August 2019	accounts	Free Download (2 pages)
PSC09	Withdrawal of a person with significant control statement Mon, 24th Dec 2018 filed on: 24th, December 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 19th Dec 2018 filed on: 21st, December 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 28th, September 2018	accounts	Free Download (2 pages)
TM02	Secretary's appointment terminated on Thu, 26th Jul 2018 filed on: 30th, July 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates Tue, 19th Dec 2017 filed on: 3rd, January 2018	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Mon, 19th Dec 2016 filed on: 23rd, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 19th Dec 2015 filed on: 2nd, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 24th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 19th Dec 2014 filed on: 19th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 28th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 19th Dec 2013 filed on: 31st, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 31st Jan 2014: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 27th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 19th Dec 2012 filed on: 2nd, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 3rd, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 19th Dec 2011 filed on: 5th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 29th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 19th Dec 2010 filed on: 4th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 25th, August 2010	accounts	Free Download (8 pages)
CH04	Secretary's name changed on Thu, 1st Oct 2009 filed on: 11th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 19th Dec 2009 filed on: 11th, January 2010	annual return	Free Download (7 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 10th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 13th, October 2009	accounts	Free Download (4 pages)
371S(NI)	19/12/08 annual return shuttle filed on: 3rd, February 2009	annual return	Free Download (7 pages)
295(NI)	Change in sit reg add filed on: 31st, October 2008	address	Free Download (1 page)
296(NI)	On Fri, 31st Oct 2008 Change of dirs/sec filed on: 31st, October 2008	officers	Free Download (2 pages)
AC(NI)	31/12/07 annual accts filed on: 1st, October 2008	accounts	Free Download (1 page)
371S(NI)	19/12/07 annual return shuttle filed on: 17th, January 2008	annual return	Free Download (6 pages)
296(NI)	On Fri, 26th Jan 2007 Change of dirs/sec filed on: 26th, January 2007	officers	Free Download (2 pages)
296(NI)	On Fri, 26th Jan 2007 Change of dirs/sec filed on: 26th, January 2007	officers	Free Download (2 pages)
296(NI)	On Fri, 26th Jan 2007 Change of dirs/sec filed on: 26th, January 2007	officers	Free Download (2 pages)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 26th, January 2007	resolution	Free Download (1 page)
296(NI)	On Fri, 26th Jan 2007 Change of dirs/sec filed on: 26th, January 2007	officers	Free Download (2 pages)
98-2(NI)	Return of allot of shares filed on: 26th, January 2007	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 19th, December 2006	incorporation	Free Download (21 pages)

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