Founded in 2016, Carnreagh Consulting, classified under reg no. NI640027 is an active company. Currently registered at 75 Carnreagh BT26 6LJ, Hillsborough the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Paul M., appointed on 5 August 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Dympna M.. There were no ex secretaries.
| Office Address | 75 Carnreagh |
| Town | Hillsborough |
| Post code | BT26 6LJ |
| Country of origin | United Kingdom |
| Registration Number | NI640027 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Quantity surveying activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Paul M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 568 | 1 631 | 10 175 | 40 142 | 42 908 | 43 514 | |
| Current Assets | 37 868 | 14 932 | 39 327 | 52 031 | 55 478 | 53 712 | 7 167 |
| Debtors | 5 300 | 13 301 | 29 152 | 11 889 | 12 570 | 12 748 | |
| Net Assets Liabilities | 24 894 | 137 | 4 906 | 9 159 | 30 256 | 30 958 | -11 211 |
| Property Plant Equipment | 144 | 395 | 1 001 | 801 | 2 305 | 2 621 | |
| Other Debtors | 8 061 | 1 977 | |||||
| Other | |||||||
| Description Principal Activities | 71 122 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 144 | 413 | 613 | 1 189 | 1 748 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 118 | 15 123 | 35 232 | 19 333 | 27 089 | 5 085 | 19 075 |
| Fixed Assets | 2 305 | 2 621 | 3 134 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 108 | 269 | 200 | 576 | 559 | |
| Net Current Assets Liabilities | 24 750 | -191 | 4 095 | 27 843 | 28 389 | 28 337 | -11 908 |
| Property Plant Equipment Gross Cost | 180 | 539 | 1 414 | 1 414 | 3 494 | 4 369 | |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 190 | 152 | 438 | 19 090 | 37 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | 359 | 875 | 2 080 | 875 | ||
| Total Assets Less Current Liabilities | 24 894 | 204 | 5 096 | 28 644 | 30 694 | 30 958 | -8 774 |
| Administrative Expenses | 13 089 | 13 584 | |||||
| Depreciation Expense Property Plant Equipment | 108 | 269 | |||||
| Other Creditors | 2 062 | 1 529 | 1 605 | 2 613 | 3 178 | ||
| Other Taxation Social Security Payable | 11 056 | 13 594 | 33 627 | 20 908 | 23 911 | ||
| Profit Loss | 49 143 | 73 769 | |||||
| Profit Loss On Ordinary Activities Before Tax | 60 826 | 91 321 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 683 | 17 552 | |||||
| Trade Debtors Trade Receivables | 5 300 | 5 240 | 27 175 | 11 889 | 12 570 | ||
| Turnover Revenue | 73 915 | 104 905 | |||||
| Bank Borrowings Overdrafts | 19 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/04 filed on: 4th, August 2023 |
confirmation statement | Free Download (4 pages) |
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