Carey Cleaning Machines Ltd in Ballymena, BT42 4HG

Description

Data updated on: 01-11-2023

Carey Cleaning Machines started its operations in the year 2013 as a Private Limited Company with reg. no. NI617402. This particular firm has been functioning for eleven years and the present status is active. This firm's registered office is based in Ballymena at 9 Woodside Park. Anyone can also locate this business using the post code : BT42 4HG. From July 23, 2015 Carey Cleaning Machines Ltd is no longer under the business name Carey Floorcare Equipment. This company's principal business activity number is 33190 which stands for Repair of other equipment. Carey Cleaning Machines Limited reported its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-19.

So far, the following limited company has only had a single managing director: William C. who has been overseeing it for eleven years. To provide support to the directors, this particular limited company has been utilizing the skills of William C. as a secretary since March 2013.

Previous company's names
Carey Cleaning Machines Ltd 2015-07-23
Carey Floorcare Equipment Ltd 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				1	903	211 204	107 767	153 782	48 170	192 295
Current Assets				1	516 173	779 826	854 433	656 789	568 114	1 174 728
Debtors					291 357	247 428	396 148	228 536	367 640	692 294
Net Assets Liabilities				1	53 288	146 418	260 221	482 139	684 256	1 136 841
Property Plant Equipment					129 019	161 327	239 163	320 379	453 870	613 480
Total Inventories					223 913	321 194	350 518	274 471	152 304	290 139
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 700	-2 700	-2 750	-82 214	-2 875	-2 925
Accumulated Depreciation Impairment Property Plant Equipment					13 595	51 224	88 945	147 081	207 872	326 110
Additions Other Than Through Business Combinations Property Plant Equipment					142 614	78 337	115 557	146 352	79 484	290 728
Average Number Employees During Period					10	12	12	10	9	9
Creditors					589 204	796 139	834 375	417 092	339 683	653 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 364	-9 990
Disposals Property Plant Equipment						-8 400		-7 000	-4 385	-27 750
Dividend Per Share Interim									9 000	9 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									119 183	14 870
Increase From Depreciation Charge For Year Property Plant Equipment					13 595	37 629	37 721	58 136	63 155	128 228
Net Current Assets Liabilities				1	-73 031	-12 209	23 808	243 974	233 261	526 286
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Inventories					223 913	321 194	350 518	274 471	152 304	290 139
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 104	3 750	4 276	4 830	5 384
Property Plant Equipment Gross Cost					142 614	212 551	328 108	467 460	661 742	939 590
Total Assets Less Current Liabilities				1	55 988	149 118	262 971	564 353	687 131	1 139 766
Director Remuneration								21 468	24 000	24 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

William C.

Role: Director

Appointed: 19 March 2013

Latest update: 19 February 2024

William C.

Role: Secretary

Appointed: 19 March 2013

Latest update: 19 February 2024

People with significant control

William C. is the individual who controls this firm, owns over 3/4 of company shares.

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carey Cleaning Machines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

William C.

People with significant control

William C.

Accounts Documents

Company filings

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