This firm is registered in Belfast with reg. no. NI042670. It was registered in the year 2002. The office of the firm is situated at Lecale Cf 50 Stranmillis Embankment. The post code for this address is BT9 5FL. The enterprise's registered with SIC code 41100 meaning Development of building projects. Carew Development Ltd reported its latest accounts for the financial period up to 2015-03-31. The most recent annual return was released on 2016-03-08.
Carew Development Limited
General information
Name:
Carew Development Ltd
Office Address:
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI042670
Incorporation date: 2002-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | -208 655 | -290 321 | -401 708 | -579 727 |
| Balance Sheet | ||||
| Current Assets | 1 159 569 | 874 370 | 818 539 | 526 938 |
| Debtors | 47 750 | 41 291 | 19 971 | 52 874 |
| Net Assets Liabilities Including Pension Asset Liability | -208 655 | -290 321 | -401 708 | -579 727 |
| Stocks Inventory | 1 111 819 | 833 079 | 798 568 | 474 064 |
| Tangible Fixed Assets | 401 771 | 251 407 | 66 786 | 67 347 |
| Capital & Reserves | ||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 |
| Profit Loss Account Reserve | -228 655 | -310 321 | -421 708 | -599 727 |
| Shareholder Funds | -208 655 | -290 321 | -401 708 | -579 727 |
| Other Financial Data | ||||
| Creditors Due After One Year | 742 415 | 595 188 | 547 813 | 546 847 |
| Creditors Due Within One Year | 1 027 580 | 820 910 | 739 220 | 627 165 |
| Fixed Assets | 401 771 | 251 407 | 66 786 | 67 347 |
| Net Current Assets Liabilities | 131 989 | 53 460 | 79 319 | -100 227 |
| Tangible Fixed Assets Additions | 13 400 | 17 400 | ||
| Tangible Fixed Assets Cost Or Valuation | 898 720 | 768 720 | 331 687 | 349 087 |
| Tangible Fixed Assets Depreciation | 496 949 | 517 313 | 264 901 | 281 740 |
| Tangible Fixed Assets Depreciation Charged In Period | 20 364 | 15 221 | 16 839 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 267 633 | |||
| Tangible Fixed Assets Disposals | 130 000 | 450 433 | ||
| Total Assets Less Current Liabilities | 533 760 | 304 867 | 146 105 | -32 880 |
| Amount Specific Advance Or Credit Directors | 346 415 | 327 604 | 307 104 | 301 735 |
Company staff
Eileen M.
Role: Secretary
Appointed: 01 July 2006
Latest update: 11 September 2023
Gregory M.
Role: Director
Appointed: 08 April 2002
Latest update: 11 September 2023
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 22 March 2017 |
| Return last made up date | 08 March 2016 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 22 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 March 2015 |
| Annual Accounts 21 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 | 21 December 2015 |
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 13th, December 2023
filed on: 13th, December 2023
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