Carive Limited in Downpatrick, BT30 8RB

Description

Data updated on: 01-11-2023

Carive Limited has been in this business for at least twenty six years. Started with Registered No. NI034960 in 1998, the company is registered at 19 The Square, Downpatrick BT30 8RB. This company's SIC and NACE codes are 47110 which means . Carive Ltd released its latest accounts for the period that ended on 2022-11-30. The company's latest confirmation statement was filed on 2022-11-05.

From the data we have gathered, the business was created twenty six years ago and has been overseen by three directors, out of whom two (Conor M. and Margaret M.) are still participating in the company's duties. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Margaret M. as a secretary for the last twenty six years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	291 026	255 600

Balance Sheet
Cash Bank On Hand			56 517	9 641	8 654	960 825	940 729	720 604
Current Assets	398 210	344 092	466 790	414 519	456 963	1 242 186	1 278 510	1 245 603
Debtors	248 815	217 456	269 088	264 887	339 798	167 870	188 757	313 222
Net Assets Liabilities			272 637	288 302	373 453	521 320	649 110	775 470
Property Plant Equipment			686 629	662 501	612 055	611 450	560 061	534 550
Total Inventories			141 185	139 991	108 511	113 491	149 024	211 777
Cash Bank In Hand	9 181	10 086
Net Assets Liabilities Including Pension Asset Liability	291 026	255 600
Stocks Inventory	140 214	116 550
Tangible Fixed Assets	742 087	713 209

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	291 024	255 598
Shareholder Funds	291 026	255 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			945 656	1 000 501	1 053 557	1 109 011	1 133 309	1 180 057
Average Number Employees During Period			26	28	29	29	29	31
Creditors			415 960	422 040	350 564	404 237	530 709	520 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 724			31 145
Disposals Property Plant Equipment				8 925			52 527
Fixed Assets	742 087	713 209	686 629	662 501	612 055	611 450	560 061	534 550
Increase From Depreciation Charge For Year Property Plant Equipment				60 569	53 056	55 454	55 443	46 748
Net Current Assets Liabilities	97 468	66 916	50 830	-7 521	106 399	837 949	747 801	725 447
Property Plant Equipment Gross Cost			1 632 285	1 663 002	1 665 612	1 720 461	1 693 370	1 714 607
Provisions For Liabilities Balance Sheet Subtotal			31 034	31 980	27 440	21 557	22 407	35 581
Total Additions Including From Business Combinations Property Plant Equipment				39 642	2 610	54 849	25 436	21 237
Total Assets Less Current Liabilities	839 555	780 125	737 459	654 980	718 454	1 449 399	1 307 862	1 259 997
Creditors Due After One Year	548 529	490 825
Creditors Due Within One Year	300 742	277 176
Provisions For Liabilities Charges		33 700
Tangible Fixed Assets Additions		58 032
Tangible Fixed Assets Cost Or Valuation	1 540 502	1 598 534
Tangible Fixed Assets Depreciation	798 415	885 325
Tangible Fixed Assets Depreciation Charged In Period		86 910

Company staff

Conor M.

Role: Director

Appointed: 22 December 2000

Latest update: 13 January 2024

Margaret M.

Role: Secretary

Appointed: 09 October 1998

Latest update: 13 January 2024

Margaret M.

Role: Director

Appointed: 09 October 1998

Latest update: 13 January 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Carive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

Margaret M.

Margaret M.

Paul M.

People with significant control

Margaret M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies