Crawfordsburn Construction Limited is a private limited company situated at C/O Colemans Garden Centre Ltd, 6 Old Ballyclare Road, Templepatrick BT39 0BJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 4 directors.
Director Peter T., appointed on 20 September 2018. Director Paul T., appointed on 20 September 2018. Director David C., appointed on 15 November 2017.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2022-11-14 and the due date for the following filing is 2023-11-28. What is more, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 December 2023.
| Office Address | C/o Colemans Garden Centre Ltd |
| Office Address2 | 6 Old Ballyclare Road |
| Town | Templepatrick |
| Post code | BT39 0BJ |
| Country of origin | United Kingdom |
| Registration Number | NI649289 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is David C. This PSC has 25-50% voting rights and has 25-50% shares.
David C.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 98 969 | 11 389 | 61 834 | 179 550 | 60 743 |
| Current Assets | 1 389 283 | 4 036 546 | 3 846 377 | 2 940 585 | 3 441 366 |
| Debtors | 12 553 | 7 740 | 265 937 | 7 955 | 1 558 828 |
| Net Assets Liabilities | 3 000 | 13 455 | 312 005 | 1 053 544 | 2 340 283 |
| Other Debtors | 669 916 | ||||
| Total Inventories | 1 277 761 | 4 017 417 | 3 518 606 | 2 753 080 | 1 821 795 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 287 350 | 32 000 | 157 350 | 157 350 | 200 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 32 000 | 403 850 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 287 350 | 32 000 | |||
| Accrued Liabilities | 9 292 | 2 000 | 202 968 | 11 139 | 3 500 |
| Bank Borrowings | 959 000 | 1 703 737 | 1 059 975 | 12 423 | 32 329 |
| Bank Borrowings Overdrafts | 959 000 | 1 703 737 | 44 167 | 34 359 | 10 646 |
| Consideration Received For Shares Issued Specific Share Issue | 1 000 | ||||
| Corporation Tax Payable | 2 542 | 70 030 | 244 459 | 480 574 | |
| Creditors | 959 000 | 559 698 | 510 926 | 178 128 | 21 683 |
| Finished Goods | 1 277 761 | ||||
| Net Current Assets Liabilities | 962 000 | 573 153 | 822 931 | 1 231 672 | 2 361 966 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | ||||
| Other Creditors | 14 828 | 559 698 | 466 759 | 143 769 | 463 767 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 493 | 1 593 | 1 702 | 1 768 | 912 |
| Profit Loss | 2 000 | 10 455 | 298 550 | 741 539 | 1 286 739 |
| Recoverable Value-added Tax | 11 060 | 6 147 | 4 235 | 6 187 | |
| Total Assets Less Current Liabilities | 962 000 | 573 153 | 822 931 | 1 231 672 | 2 361 966 |
| Trade Creditors Trade Payables | 66 163 | 34 376 | 49 133 | 248 844 | 120 858 |
| Work In Progress | 1 277 761 | 4 017 417 | 3 518 606 | 2 753 080 | 1 821 795 |
| Trade Debtors Trade Receivables | 260 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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