Carncullough Management Company Limited in Portballintrae, BT57 8SB

Description

Data updated on: 01-11-2023

This company is widely known as Carncullough Management Company Limited. This company first started eighteen years ago and was registered with NI062378 as the reg. no. The office of this company is registered in Portballintrae. You can contact them at The Old Barn, 6 Seaport Avenue. This company's classified under the NACE and SIC code 98000 which stands for Residents property management. 2022-12-31 is the last time the company accounts were reported.

There's one director this particular moment leading this specific business, namely Seymour S. who's been performing the director's obligations since 2006/12/19. This business had been managed by Gerard A. till December 2006. Additionally another director, including Carol S. resigned 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10	10

Balance Sheet
Cash Bank On Hand				512	813	1 730	6 412	1 377	1 402
Current Assets	10 486	6 924	5 256	6 998	11 788	12 064	13 361	9 831	11 748
Debtors	2 970	4 627		6 486	10 975	10 334	6 949	8 454	10 346
Net Assets Liabilities		10	10	10	10	10	10	10	10
Other Debtors				10	10	10	10	910	10
Cash Bank In Hand	7 516	2 297
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Called Up Share Capital	10	10
Shareholder Funds	10	10

Other Financial Data
Administrative Expenses				2 601	2 372	2 958	2 349	3 287	4 231
Average Number Employees During Period						1	1	1	1
Creditors		6 914	5 246	6 988	11 778	12 054	13 351	9 821	11 738
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors				2 487	7 322	6 550	7 974	7 628	9 247
Par Value Share		1			1	1	1	1	1
Prepayments				444	500	450	471	900	1 589
Trade Creditors Trade Payables				1 838	1 301	2 349	3 770	1 459	1 163
Trade Debtors Trade Receivables				6 032	10 465	9 874	6 468	6 644	8 747
Turnover Revenue				2 601	2 372	2 958	2 349	3 287	4 231
Net Current Assets Liabilities	10	10	10	10
Total Assets Less Current Liabilities	10	10	10	10
Creditors Due Within One Year	10 476	6 914
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10