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Glencarron Homes Limited NEWRY

Founded in 1990, Glencarron Homes, classified under reg no. NI024034 is an active company. Currently registered at 6 Creamery Road BT35 9AD, Newry the company has been in the business for 34 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.

At the moment there are 5 directors in the the firm, namely Garvan L., Shane L. and Brenda M. and others. In addition one secretary - Brendan L. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Glencarron Homes Limited Address / Contact

Office Address 6 Creamery Road
Office Address2 Crossmaglen
Town Newry
Post code BT35 9AD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI024034
Date of Incorporation Wed, 10th Jan 1990
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Garvan L.

Position: Director

Appointed: 01 May 2021

Shane L.

Position: Director

Appointed: 01 May 2021

Brenda M.

Position: Director

Appointed: 01 May 2021

Brendan L.

Position: Secretary

Appointed: 10 January 1990

Brendan L.

Position: Director

Appointed: 10 January 1990

Brigid L.

Position: Director

Appointed: 10 January 1990

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Brendan L. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Brigid L. This PSC has significiant influence or control over the company,.

Brendan L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Brigid L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth834 543797 101805 869       
Balance Sheet
Cash Bank On Hand  117 114235 092324 588452 847533 891612 879325 918224 041
Current Assets160 62576 462119 327248 181337 573466 946539 835618 186381 990256 250
Debtors10 61714 2882 21313 08912 98514 0995 9445 30756 07232 209
Net Assets Liabilities  805 869878 303934 9971 024 7471 097 3471 131 920888 205772 869
Other Debtors  2 213     30 14430 144
Property Plant Equipment  768 964740 751721 222697 667674 523647 132622 563599 526
Cash Bank In Hand150 00862 174117 114       
Net Assets Liabilities Including Pension Asset Liability834 543797 101805 869       
Tangible Fixed Assets818 511795 721768 964       
Reserves/Capital
Called Up Share Capital60 00060 00060 000       
Profit Loss Account Reserve774 543737 101745 869       
Shareholder Funds834 543797 101805 869       
Other
Description Principal Activities        96 09096 090
Accrued Liabilities Deferred Income       11 99912 00012 300
Accumulated Depreciation Impairment Property Plant Equipment  683 858713 171743 037773 214803 916834 790863 369892 495
Additions Other Than Through Business Combinations Property Plant Equipment   1 10010 3376 6227 5583 483  
Average Number Employees During Period     5353555862
Bank Overdrafts  8 4374 86911 8331 91323 24816 242  
Corporation Tax Payable  9 35127 92121 50230 47726 86330 144  
Creditors  50 31179 91894 487111 95590 500108 28792 63760 596
Depreciation Rate Used For Property Plant Equipment        15 
Fixed Assets818 511795 721768 964    647 132622 563599 526
Increase From Depreciation Charge For Year Property Plant Equipment   29 31329 86630 17730 70230 87428 57929 126
Net Current Assets Liabilities50 94334 89169 016168 263243 086354 991449 335509 899289 353195 654
Other Creditors  12 45212 90026 89942 04812 33326 77611 2916 756
Other Creditors Including Taxation Social Security Balance Sheet Subtotal       25 11123 71122 311
Other Taxation Social Security Payable   4 35215 18520 51810 81218 168  
Property Plant Equipment Gross Cost  1 452 8221 453 9221 464 2591 470 8811 478 4391 481 9221 485 9321 492 021
Taxation Social Security Payable       48 31250 29622 759
Total Additions Including From Business Combinations Property Plant Equipment        4 0106 089
Total Assets Less Current Liabilities869 454830 612837 980909 014964 3081 052 6581 123 8581 157 031911 916795 180
Trade Creditors Trade Payables  20 07129 87619 06816 99917 24421 20019 05018 781
Trade Debtors Trade Receivables   13 08912 98514 0995 9445 30725 9282 065
Useful Life Property Plant Equipment Years        50 
Creditors Due After One Year34 91133 51132 111       
Creditors Due Within One Year109 68241 57150 311       
Number Shares Allotted 60 00060 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid60 00060 00060 000       
Tangible Fixed Assets Additions 6 6753 678       
Tangible Fixed Assets Cost Or Valuation1 442 4691 449 1441 452 822       
Tangible Fixed Assets Depreciation623 958653 423683 858       
Tangible Fixed Assets Depreciation Charged In Period 29 46530 435       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Mortgage Officers Other
Total exemption full accounts data made up to 31st December 2022
filed on: 23rd, November 2023 		Free Download (9 pages)

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