Carnpark Farms Limited is a private limited company registered at 43 Manse Road, Ballyward, Castlewellan BT31 9QQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-26, this 3-year-old company is run by 2 directors.
Director Kirsty M., appointed on 26 May 2020. Director Trevor M., appointed on 26 May 2020.
The company is categorised as "mixed farming" (SIC code: 1500).
The last confirmation statement was filed on 2023-05-25 and the date for the following filing is 2024-06-08. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 43 Manse Road |
| Office Address2 | Ballyward |
| Town | Castlewellan |
| Post code | BT31 9QQ |
| Country of origin | United Kingdom |
| Registration Number | NI669671 |
| Date of Incorporation | Tue, 26th May 2020 |
| Industry | Mixed farming |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2020
Position: Director
Appointed: 26 May 2020
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Trade Mark Masons Holdings Limited from Ballymena, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trade Mark Masons Holdings Limited
Unit 25 The Courtyard Business Park, 190 Galgorm Road, Ballymena, Co Antrim, BT42 1HL, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni669654 |
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 735 | 47 652 |
| Current Assets | 25 164 | 129 770 |
| Debtors | 23 429 | 61 388 |
| Net Assets Liabilities | -39 226 | -372 904 |
| Other Debtors | 21 580 | 10 605 |
| Property Plant Equipment | 2 164 259 | 3 114 185 |
| Total Inventories | 20 730 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 722 | 121 816 |
| Amounts Owed By Group Undertakings Participating Interests | 100 | 4 438 |
| Amounts Owed To Group Undertakings Participating Interests | 1 908 472 | 3 128 386 |
| Average Number Employees During Period | 1 | 1 |
| Balances Amounts Owed By Related Parties | 3 615 | |
| Creditors | 2 039 081 | 3 352 728 |
| Deferred Tax Liabilities | 10 643 | 126 348 |
| Depreciation Rate Used For Property Plant Equipment | 5 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 755 | |
| Disposals Property Plant Equipment | 345 316 | |
| Fixed Assets | 2 164 259 | 3 114 185 |
| Increase Decrease In Existing Provisions | 115 705 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 849 | |
| Net Current Assets Liabilities | -2 013 917 | -3 222 958 |
| Net Deferred Tax Liability Asset | 10 643 | 126 348 |
| Other Creditors | 94 454 | 125 001 |
| Other Taxation Social Security Payable | 196 | 1 348 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 2 184 981 | 3 236 001 |
| Provisions | 10 643 | 126 348 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 643 | 126 348 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 396 336 | |
| Total Assets Less Current Liabilities | 150 342 | -108 773 |
| Trade Creditors Trade Payables | 35 959 | 97 993 |
| Trade Debtors Trade Receivables | 1 749 | 46 345 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-25 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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