Carnreagh Consulting Limited in Hillsborough, BT26 6LJ

Description

Data updated on: 01-11-2023

Registered with number NI640027 eight years ago, Carnreagh Consulting Limited was set up as a Private Limited Company. The business latest office address is 75 Carnreagh, Hillsborough. The enterprise's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Carnreagh Consulting Ltd reported its latest accounts for the period up to Wed, 31st Aug 2022. The business most recent confirmation statement was released on Fri, 4th Aug 2023.

Within this specific limited company, all of director's tasks have so far been fulfilled by Paul M. who was formally appointed on 2016-08-05. Since August 2016 Dympna M., had performed assigned duties for this specific limited company up to the moment of the resignation seven years ago.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	32 568	1 631	10 175	40 142	42 908	43 514
Current Assets	37 868	14 932	39 327	52 031	55 478	53 712	7 167
Debtors	5 300	13 301	29 152	11 889	12 570	12 748
Net Assets Liabilities	24 894	137	4 906	9 159	30 256	30 958	-11 211
Property Plant Equipment	144	395	1 001	801	2 305	2 621
Other Debtors		8 061	1 977

Other Financial Data
Description Principal Activities							71 122
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment	36	144	413	613	1 189	1 748
Average Number Employees During Period	1	1	1	1	1	1
Creditors	13 118	15 123	35 232	19 333	27 089	5 085	19 075
Fixed Assets					2 305	2 621	3 134
Increase From Depreciation Charge For Year Property Plant Equipment	36	108	269	200	576	559
Net Current Assets Liabilities	24 750	-191	4 095	27 843	28 389	28 337	-11 908
Property Plant Equipment Gross Cost	180	539	1 414	1 414	3 494	4 369
Provisions For Liabilities Balance Sheet Subtotal		67	190	152	438	19 090	37
Total Additions Including From Business Combinations Property Plant Equipment	180	359	875		2 080	875
Total Assets Less Current Liabilities	24 894	204	5 096	28 644	30 694	30 958	-8 774
Administrative Expenses		13 089	13 584
Depreciation Expense Property Plant Equipment		108	269
Other Creditors	2 062	1 529	1 605	2 613	3 178
Other Taxation Social Security Payable	11 056	13 594	33 627	20 908	23 911
Profit Loss		49 143	73 769
Profit Loss On Ordinary Activities Before Tax		60 826	91 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 683	17 552
Trade Debtors Trade Receivables	5 300	5 240	27 175	11 889	12 570
Turnover Revenue		73 915	104 905
Bank Borrowings Overdrafts				19 333

Company staff

Paul M.

Role: Director

Appointed: 05 August 2016

Latest update: 9 December 2023

People with significant control

Paul M.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Carnreagh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Dympna M.

People with significant control

Paul M.

Accounts Documents

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