Carrs Elite Foods started in year 2015 as Private Limited Company with registration number NI629922. The Carrs Elite Foods company has been functioning successfully for nine years now and its status is active. The firm's office is based in Armagh at 24b Lower Clay Road. Postal code: BT60 3HR.
The firm has 2 directors, namely Daniel C., Denise C.. Of them, Daniel C., Denise C. have been with the company the longest, being appointed on 11 March 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT60 2RP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1141240 . It is located at Unit 9, Keady Business Centre, Armagh with a total of 3 cars.
Office Address | 24b Lower Clay Road |
Office Address2 | Keady |
Town | Armagh |
Post code | BT60 3HR |
Country of origin | United Kingdom |
Registration Number | NI629922 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Denise C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 11 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise C.
Notified on | 11 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 37 992 | 63 031 | 49 522 | 24 100 | 14 020 | |||
Current Assets | 178 441 | 190 405 | 173 834 | 144 579 | 133 809 | 184 750 | 190 558 | 162 299 |
Debtors | 134 449 | 111 334 | 97 008 | 93 792 | 93 003 | |||
Net Assets Liabilities | 22 979 | 27 003 | 31 436 | 40 676 | 31 769 | 45 740 | 46 177 | 45 767 |
Property Plant Equipment | 50 187 | 27 230 | 17 684 | 39 400 | 51 637 | |||
Total Inventories | 6 000 | 16 040 | 27 304 | 26 687 | 26 786 | |||
Cash Bank In Hand | 37 992 | |||||||
Intangible Fixed Assets | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 979 | |||||||
Stocks Inventory | 6 000 | |||||||
Tangible Fixed Assets | 50 187 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 22 977 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 833 | 2 078 | 3 074 | 4 070 | 5 066 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 955 | 26 039 | 40 646 | 57 939 | 68 034 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 555 | 39 009 | 22 332 | |||||
Amounts Owed By Group Undertakings Participating Interests | 3 084 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 55 774 | 42 654 | 38 672 | 33 156 | 27 290 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Bank Borrowings | 13 147 | 50 000 | ||||||
Bank Overdrafts | 13 452 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 833 | 10 833 | ||||||
Corporation Tax Payable | 2 639 | 4 419 | 3 087 | |||||
Creditors | 201 005 | 195 231 | 165 000 | 136 237 | 109 444 | 149 436 | 169 490 | 145 236 |
Finance Lease Liabilities Present Value Total | 8 929 | 3 563 | 5 124 | 2 155 | 680 | |||
Fixed Assets | 60 187 | 35 985 | 25 443 | 46 163 | 57 404 | 100 351 | 98 175 | 85 161 |
Increase From Amortisation Charge For Year Intangible Assets | 1 245 | 996 | 996 | 996 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 465 | 14 607 | 17 293 | 10 095 | ||||
Intangible Assets | 10 000 | 8 755 | 7 759 | 6 763 | 5 767 | |||
Intangible Assets Gross Cost | 10 833 | 10 833 | 10 833 | 10 833 | 10 833 | |||
Net Current Assets Liabilities | -22 564 | -4 826 | 8 834 | 8 342 | 24 365 | 35 314 | 21 068 | 17 063 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 381 | |||||||
Other Disposals Property Plant Equipment | 11 428 | |||||||
Property Plant Equipment Gross Cost | 62 142 | 53 269 | 58 330 | 97 339 | 119 671 | |||
Total Assets Less Current Liabilities | 37 623 | 31 159 | 34 277 | 54 505 | 81 769 | 135 665 | 119 243 | 102 224 |
Trade Creditors Trade Payables | 133 663 | 144 595 | 118 117 | 87 474 | 81 474 | |||
Trade Debtors Trade Receivables | 123 429 | 109 073 | 91 835 | 81 191 | 91 296 | |||
Capital Employed | 22 979 | |||||||
Creditors Due After One Year | 14 644 | |||||||
Creditors Due Within One Year | 201 005 | |||||||
Intangible Fixed Assets Additions | 10 833 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 833 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 833 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 833 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 62 142 | |||||||
Tangible Fixed Assets Cost Or Valuation | 62 142 | |||||||
Tangible Fixed Assets Depreciation | 11 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 955 |
Unit 9 | |
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Address | Keady Business Centre , 10 Annvale Road , Keady |
City | Armagh |
Post code | BT60 2RP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, September 2023 |
accounts | Free Download (2 pages) |
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