Founded in 2016, Corriewood Estates (n.i.), classified under reg no. NI639216 is an active company. Currently registered at 1 Drumbuck Road BT31 9NG, Castlewellan the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 3 directors, namely Steven C., Ann B. and Mary M.. Of them, Ann B., Mary M. have been with the company the longest, being appointed on 20 June 2016 and Steven C. has been with the company for the least time - from 3 August 2022. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Drumbuck Road |
Town | Castlewellan |
Post code | BT31 9NG |
Country of origin | United Kingdom |
Registration Number | NI639216 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Corriewood Holdings Limited from Castlewellan, Northern Ireland. The abovementioned PSC is classified as "a prive 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.
Corriewood Holdings Limited
3 Station Road, Castlewellan, BT31 9NF, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Prive Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni639214 |
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 5 301 | 138 635 | 14 187 |
Current Assets | 41 612 | 170 928 | 54 916 |
Debtors | 36 311 | 32 293 | 40 729 |
Net Assets Liabilities | 1 530 910 | 1 360 642 | 1 854 837 |
Property Plant Equipment | 8 025 179 | 7 818 102 | 7 662 645 |
Other | |||
Accrued Liabilities Deferred Income | 7 571 | 4 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 670 042 | 901 242 | 1 138 047 |
Amounts Owed By Group Undertakings | 14 772 | 10 000 | 16 808 |
Amounts Owed To Group Undertakings | 6 308 648 | 6 266 412 | 5 514 205 |
Corporation Tax Payable | 204 393 | 320 019 | 164 659 |
Creditors | 6 522 672 | 6 621 908 | 26 494 |
Disposals Property Plant Equipment | 2 062 | ||
Finance Lease Liabilities Present Value Total | 26 494 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 200 | 236 805 | |
Net Current Assets Liabilities | -6 481 060 | -6 450 980 | -5 662 530 |
Other Creditors | 406 | ||
Prepayments Accrued Income | 9 659 | ||
Property Plant Equipment Gross Cost | 8 695 221 | 8 719 344 | 8 800 692 |
Provisions For Liabilities Balance Sheet Subtotal | 13 209 | 6 480 | 118 784 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 185 | 81 348 | |
Total Assets Less Current Liabilities | 1 544 119 | 1 367 122 | 2 000 115 |
Trade Creditors Trade Payables | 2 060 | 31 071 | 26 435 |
Trade Debtors Trade Receivables | 21 149 | 22 293 | 8 888 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge NI6392160005, created on 8th December 2023 filed on: 11th, December 2023 |
mortgage | Free Download (24 pages) |
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