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Carnwood Properties Limited BALLYMENA

Carnwood Properties started in year 2014 as Private Limited Company with registration number NI625873. The Carnwood Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ballymena at 48 Woodtown Road. Postal code: BT43 5JU.

The company has 3 directors, namely Margaret C., David C. and Thomas C.. Of them, Thomas C. has been with the company the longest, being appointed on 29 July 2014 and Margaret C. has been with the company for the least time - from 23 March 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Carnwood Properties Limited Address / Contact

Office Address 48 Woodtown Road
Town Ballymena
Post code BT43 5JU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625873
Date of Incorporation Tue, 29th Jul 2014
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Margaret C.

Position: Director

Appointed: 23 March 2023

David C.

Position: Director

Appointed: 04 February 2021

Thomas C.

Position: Director

Appointed: 29 July 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Thomas C. The abovementioned PSC and has 75,01-100% shares.

Thomas C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth10 176938       
Balance Sheet
Cash Bank On Hand 34 5666 171207 89227 20550 167213 920509 998202 236
Current Assets188 676191 992287 200357 138298 464324 603545 848753 812856 645
Debtors74 28275 42681 89751 73542 58139 33667 66953 24866 197
Net Assets Liabilities 93844615 36517 39836 30994 478217 493326 820
Other Debtors 20 35116 1197 9763 10112 8196 8735 84046 586
Property Plant Equipment 21 56517 78537 39929 80945 03571 51572 37668 549
Total Inventories 82 000209 23097 511228 678235 100264 259190 566588 212
Cash Bank In Hand103 25934 566       
Intangible Fixed Assets 24 406       
Net Assets Liabilities Including Pension Asset Liability10 176938       
Stocks Inventory11 13582 000       
Tangible Fixed Assets2 67221 565       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve10 175937       
Shareholder Funds10 176938       
Other
Accrued Liabilities      100 499198 620271 167
Accumulated Amortisation Impairment Intangible Assets  4 8819 76214 64319 52424 40624 40624 406
Accumulated Depreciation Impairment Property Plant Equipment 6 22611 00620 45028 71437 75957 75474 74398 788
Additions Other Than Through Business Combinations Property Plant Equipment  1 00029 66867527 00046 47528 85023 218
Average Number Employees During Period 56544433
Comprehensive Income Expense     20 91158 169  
Creditors 11 171135 299175 169131 725181 692253 717140 896130 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -366 -2 730 -6 494-1 800
Disposals Property Plant Equipment   -610 -2 730 -11 000-3 000
Dividends Paid     -2 000 -25 000-10 000
Fixed Assets2 67245 97137 31052 04339 57249 91771 515  
Increase From Amortisation Charge For Year Intangible Assets  4 8814 8814 8814 8814 882  
Increase From Depreciation Charge For Year Property Plant Equipment  4 7809 8108 26511 77519 99523 48325 845
Intangible Assets 24 40619 52514 6449 7634 882   
Intangible Assets Gross Cost 24 40624 40624 40624 40624 40624 40624 40624 406
Net Current Assets Liabilities7 504-33 86298 435138 491109 551168 084276 680286 013388 914
Nominal Value Allotted Share Capital       1240 001
Number Shares Issued Fully Paid 1111111240 001
Other Creditors 139 128204 040112 16495 14284 5428 57934 059 
Other Inventories 1 5008 23013 0008 3007 6008 2508 9007 100
Par Value Share111111111
Profit Loss     20 91158 169148 015-120 673
Property Plant Equipment Gross Cost 27 79128 79157 84958 52482 794129 269147 119167 337
Total Assets Less Current Liabilities10 17612 1098 745190 534149 123218 001348 195358 389457 463
Total Borrowings 11 1718 29913 1696 72521 692253 717140 896130 643
Trade Creditors Trade Payables 84 110108 839100 45684 48964 46592 53860 99747 639
Trade Debtors Trade Receivables 55 07565 77843 75939 48026 51760 79647 40819 611
Work In Progress 80 500201 00084 511220 378227 500256 009181 666581 112
Creditors Due After One Year 11 171       
Creditors Due Within One Year181 172225 854       
Number Shares Allotted11       
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 3rd, November 2023 		Free Download (11 pages)

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