Carsm Properties Limited in Cookstown Business Park SANDHOLES ROAD COOKSTOWN

Carsm Properties Limited SANDHOLES ROAD COOKSTOWN

Founded in 2003, Carsm Properties, classified under reg no. NI047571 is an active company. Currently registered at C/o Trade Mouldings Limited BT80 9AR, Sandholes Road Cookstown the company has been in the business for twenty one years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Conor M. and Austin M.. In addition one secretary - Conor M. - is with the company. As of 8 May 2024, there was 1 ex director - Kevin M.. There were no ex secretaries.

Carsm Properties Limited Address / Contact

Office Address	C/o Trade Mouldings Limited
Office Address2	Cookstown Business Park
Town	Sandholes Road Cookstown
Post code	BT80 9AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI047571
Date of Incorporation	Fri, 15th Aug 2003
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (23 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated	Tue, 15th Aug 2023

Company staff

Conor M.

Position: Director

Appointed: 01 February 2007

Austin M.

Position: Director

Appointed: 01 February 2007

Conor M.

Position: Secretary

Appointed: 15 August 2003

Kevin M.

Position: Director

Appointed: 15 August 2003

Resigned: 31 August 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Conor M. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Austin M. This PSC has significiant influence or control over the company,.

Conor M.

Notified on	15 August 2016
Nature of control:	significiant influence or control

Austin M.

Notified on	15 August 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	223 757	85 747	197 934	2 117 484	702 759	467 462
Current Assets	448 083	2 855 321	2 850 498	4 496 861	1 777 977	1 376 665
Debtors	224 326	2 769 574	2 652 564	2 379 377	1 075 218	909 203
Net Assets Liabilities	1 539 479	2 218 806	2 931 880	3 937 015	5 089 966	7 096 889
Other Debtors	58 803	2 625 000	2 543 503	2 267 900	900 000	784 715
Property Plant Equipment	12 472 001	12 769 102	13 369 058	13 545 148	14 511 780	14 691 163

Other
Accumulated Depreciation Impairment Property Plant Equipment				5 708	14 496	23 284
Amounts Owed To Group Undertakings Participating Interests	11 085 180	11 330 112	11 170 639	11 881 930	10 542 255	7 991 743
Average Number Employees During Period	9	9	9	9	9	9
Corporation Tax Payable	140 722	144 140	146 030	213 232	254 248	517 420
Creditors	11 380 606	13 405 618	13 287 676	14 104 994	11 199 791	8 970 939
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets	12 472 002	12 769 103	13 369 058	13 545 148	14 511 780	14 691 163
Increase From Depreciation Charge For Year Property Plant Equipment				5 708	8 788	8 788
Investments	1	1	-1
Investments Fixed Assets	1	1
Investments In Group Undertakings Participating Interests	1	1	-1
Net Current Assets Liabilities	-10 932 523	-10 550 297	-10 437 178	-9 608 133	-9 421 814	-7 594 274
Other Creditors	95 173	1 897 603	1 899 168	1 943 230	141 675	160 088
Other Taxation Social Security Payable	51 896	27 854	45 824	65 741	2 311	296 997
Property Plant Equipment Gross Cost	12 472 001	12 769 102	13 369 058	13 550 856	14 526 276	14 714 447
Total Additions Including From Business Combinations Property Plant Equipment			599 956	181 798	975 420	188 171
Total Assets Less Current Liabilities	1 539 479	2 218 806	2 931 880	3 937 015	5 089 966	7 096 889
Trade Creditors Trade Payables	7 635	5 909	26 015	861	259 302	4 691
Trade Debtors Trade Receivables	165 523	144 574	109 061	111 477	175 218	124 488

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 24th, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 24th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 8th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 19th, November 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 21st, January 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 18th, February 2019	accounts	Free Download (11 pages)
CH01	On 2018/07/16 director's details were changed filed on: 16th, July 2018	officers	Free Download (2 pages)
CH01	On 2018/07/16 director's details were changed filed on: 16th, July 2018	officers	Free Download (2 pages)
CH03	On 2018/06/26 secretary's details were changed filed on: 27th, June 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 3rd, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 13th, March 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 22nd, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/15 filed on: 18th, August 2015	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/18	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 2nd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/15 filed on: 4th, September 2014	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/09/04	capital
MR04	Charge 1 satisfaction in full. filed on: 9th, December 2013	mortgage	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 18th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/15 filed on: 11th, September 2013	annual return	Free Download (7 pages)
TM01	Director's appointment terminated on 2013/09/11 filed on: 11th, September 2013	officers	Free Download (1 page)
MG02	Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 2 filed on: 5th, February 2013	mortgage	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 24th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/15 filed on: 5th, September 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 18th, May 2012	accounts	Free Download (4 pages)
AUD	Resignation of an auditor filed on: 2nd, May 2012	auditors	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/15 filed on: 25th, August 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 10th, May 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/15 filed on: 13th, September 2010	annual return	Free Download (7 pages)
CH01	On 2010/08/15 director's details were changed filed on: 11th, September 2010	officers	Free Download (2 pages)
CH01	On 2010/08/15 director's details were changed filed on: 11th, September 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 8th, March 2010	accounts	Free Download (3 pages)
371S(NI)	15/08/09 annual return shuttle filed on: 22nd, August 2009	annual return	Free Download (7 pages)
AC(NI)	31/08/08 annual accts filed on: 7th, July 2009	accounts	Free Download (3 pages)
371SR(NI)	15/08/08 filed on: 24th, September 2008	annual return	Free Download (7 pages)
AC(NI)	31/08/07 annual accts filed on: 29th, August 2008	accounts	Free Download (4 pages)
UDM+A(NI)	Updated mem and arts filed on: 13th, June 2008	incorporation	Free Download (39 pages)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 13th, June 2008	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 13th, June 2008	resolution	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 13th, March 2008	address	Free Download (1 page)
402R(NI)	Particulars of a mortgage charge filed on: 31st, October 2007	mortgage	Free Download (7 pages)
402(NI)	Pars re mortage filed on: 23rd, October 2007	mortgage	Free Download (8 pages)
371S(NI)	15/08/07 annual return shuttle filed on: 23rd, August 2007	annual return	Free Download (7 pages)
296(NI)	On 2007/03/20 Change of dirs/sec filed on: 20th, March 2007	officers	Free Download (2 pages)
296(NI)	On 2007/03/20 Change of dirs/sec filed on: 20th, March 2007	officers	Free Download (2 pages)
AC(NI)	31/08/06 annual accts filed on: 5th, October 2006	accounts	Free Download (1 page)
371S(NI)	15/08/06 annual return shuttle filed on: 18th, September 2006	annual return	Free Download (7 pages)
AC(NI)	31/08/05 annual accts filed on: 22nd, June 2006	accounts	Free Download (1 page)
371S(NI)	15/08/05 annual return shuttle filed on: 14th, September 2005	annual return	Free Download (6 pages)
AC(NI)	31/08/04 annual accts filed on: 25th, May 2005	accounts	Free Download (1 page)
371S(NI)	15/08/04 annual return shuttle filed on: 20th, August 2004	annual return	Free Download (6 pages)
296(NI)	On 2003/09/03 Change of dirs/sec filed on: 3rd, September 2003	officers
MEM(NI)	Memorandum filed on: 15th, August 2003	incorporation
ARTS(NI)	Articles filed on: 15th, August 2003	incorporation

Carsm Properties Limited SANDHOLES ROAD COOKSTOWN

Carsm Properties Limited Address / Contact

Company Information / Profile

Company staff

Conor M.

Austin M.

Conor M.

Kevin M.

People with significant control

Annual reports financial information

Company filings

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