Carnview Construction Limited in Co Down, BT35 8QZ

Description

Data updated on: 01-11-2023

The Carnview Construction Limited firm has been operating offering its services for at least sixteen years, as it's been established in 2008. Started with Companies House Reg No. NI067727, Carnview Construction is categorised as a Private Limited Company with office in 16 Carn Road, Co Down BT35 8QZ. The firm's SIC code is 41202 meaning Construction of domestic buildings. 2021-12-31 is the last time the company accounts were filed.

Kevin H. is the following enterprise's only director, that was chosen to lead the company in 2008 in January. Since January 2008 Bernadette M., had been supervising this business till the resignation on 2008-01-16. Additionally another director, namely Eoin C. resigned 16 years ago. To provide support to the directors, the abovementioned business has been using the skills of Clare H. as a secretary for the last 16 years.

Kevin H. is the individual with significant control over this firm, owns over 3/4 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
Currency
Net Worth	501	2 289	2 626	1 572	65 631

Balance Sheet
Cash Bank In Hand	12 002	189			73 179
Current Assets	96 706	182 107	150 500	182 669	219 994
Debtors	45 385	74 418	86 613	28 726	44 815
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	501	2 286	2 626	1 572	65 631
Stocks Inventory	39 319	107 500	63 887	153 943	102 000
Tangible Fixed Assets	36 624	31 968	39 355	31 484	90 984

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	499	2 284	2 624	1 571	65 629
Shareholder Funds	501	2 289	2 626	1 572	65 631

Other Financial Data
Creditors Due After One Year	18 400	13 600	12 689	5 556
Creditors Due Within One Year	116 767	200 059	174 669	206 727	237 226
Fixed Assets	48 624	41 970	47 355	37 483	94 984
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 061	-17 952	-24 169	-24 058	-17 232
Number Shares Allotted		2	2	2	1
Par Value Share		1	1	1	2
Provisions For Liabilities Charges	9 662	8 130	7 871	6 297	12 121
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 320	15 160		73 906
Tangible Fixed Assets Cost Or Valuation	45 018	41 137	54 829	54 829	123 735
Tangible Fixed Assets Depreciation	8 394	9 167	15 474	23 346	32 751
Tangible Fixed Assets Depreciation Charged In Period		3 846	7 293	7 869	9 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 070	986
Tangible Fixed Assets Disposals		5 200	1 468		5 000
Total Assets Less Current Liabilities	28 563	24 018	23 186	13 426	77 752
Amount Specific Advance Or Credit Directors		476	29 688	10 624