Carcon Properties Limited in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

This particular business is located in Belfast under the ID NI007534. It was established in the year 1969. The headquarters of this firm is situated at C/o M.p.downey & Co 65 Eglantine Avenue. The area code for this address is BT9 6EW. This business's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-04-28.

Current directors enumerated by the firm are as follow: Peter C. appointed in 2022 in February and John C. appointed thirty years ago.

John C. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	24 158	25 828	28 142	29 812	31 241	30 270

Balance Sheet
Cash Bank On Hand									9 560	8 187	8 071	4 274	2 322
Current Assets	3 426	4 912	7 396	9 342	11 231	9 893	9 755	10 616	10 060	8 687	8 571	5 774	3 822
Debtors			500	500	3 392	1 000			500	500	500	1 500	1 500
Net Assets Liabilities						30 270	30 012	30 672	30 475	30 673	29 439	28 128	26 298
Property Plant Equipment								23 440	23 440	23 440	23 440	23 440	23 440
Cash Bank In Hand	3 426	4 912	6 896	8 842	7 839	8 893
Net Assets Liabilities Including Pension Asset Liability	24 158	25 828	28 142	29 812	31 241	30 270
Tangible Fixed Assets	23 440	23 440	23 440	23 440	23 440	23 440

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve		25 822	28 136	29 806	31 235	30 264
Shareholder Funds	24 158	25 828	28 142	29 812	31 241	30 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 123	15 123	15 123	15 123	15 123	15 123
Creditors						3 063	3 183	3 384	3 025	1 454	2 572	1 086	964
Net Current Assets Liabilities	3 426	4 912	4 702	6 372	7 801	6 830	6 572	7 232	7 035	7 233	5 999	4 688	2 858
Other Creditors									1 662
Property Plant Equipment Gross Cost								38 563	38 563	38 563	38 563	38 563	38 563
Taxation Social Security Payable									1 363	1 454	2 572	1 086	964
Trade Debtors Trade Receivables									500	500	500	1 500	1 500
Fixed Assets	23 440	23 440	23 440	23 440	23 440	23 440	23 440	23 440
Total Assets Less Current Liabilities	26 866	25 828	28 142	29 812	31 241	30 270	30 012	30 672
Creditors Due After One Year	2 708	2 524
Creditors Due Within One Year		2 524	2 694	2 970	3 430	3 063
Revaluation Reserve	24 152	25 822
Tangible Fixed Assets Cost Or Valuation	38 563	38 563	38 563	38 563	38 563
Tangible Fixed Assets Depreciation	15 123	15 123	15 123	15 123	15 123