An Carn Consulting Ltd in Co Derry, BT46 5NH

Description

Data updated on: 01-11-2023

An Carn Consulting Ltd,registered as Private Limited Company, that is located in An Carn Business Centre, Maghera in Co Derry. The main office's located in BT46 5NH. This enterprise has existed 22 years in the UK. The Companies House Reg No. is NI043828. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. An Carn Consulting Limited released its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-08-12.

In order to meet the requirements of its clients, this particular limited company is continually being guided by a team of two directors who are Niall O. and Liam O.. Their work been of pivotal use to this limited company for 22 years. In order to provide support to the directors, this limited company has been utilizing the skills of Niall Ó. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-5 187	-5 830

Balance Sheet
Cash Bank On Hand					898	6 591
Current Assets	121 806	120 917	217 125	108 139	96 506	268 340
Debtors	4 000	14 137	28 812	20 100	16 447	76 316
Net Assets Liabilities					-7 963	-13 031
Other Debtors					16 447	76 316
Total Inventories					79 161	185 433
Cash Bank In Hand	47 089	30 506	64 949	37 908	898
Net Assets Liabilities Including Pension Asset Liability	-5 187	-5 830	-30 162	-756	-7 963
Stocks Inventory	70 717	76 274	123 364	50 131	79 161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 189	-5 832	-30 164	-758	-7 965
Shareholder Funds	-5 187	-5 830

Other Financial Data
Creditors					104 469	281 371
Net Current Assets Liabilities	-5 187	-5 830	-30 162	-756	-7 963	-13 031
Nominal Value Allotted Share Capital					2	2
Number Shares Issued Fully Paid					2	2
Other Creditors					54 425	239 363
Other Taxation Social Security Payable						12 650
Capital Employed		-5 830	-30 162	-756	-7 963
Creditors Due Within One Year	126 993	126 747	247 287	108 895	104 469
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-5 187	-5 830

Company staff

Niall Ó.

Role: Secretary

Appointed: 31 July 2006

Latest update: 26 January 2024

Niall O.

Role: Director

Appointed: 12 August 2002

Latest update: 26 January 2024

Liam O.

Role: Director

Appointed: 12 August 2002

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Liam Ó. owns 1/2 or less of company shares. Niall Ó. owns 1/2 or less of company shares.

Liam Ó.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Niall Ó.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014

An Carn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall Ó.

Niall O.

Liam O.

Christopher C.

People with significant control

Liam Ó.

Niall Ó.

Accounts Documents

Company filings

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