Carryduff Building Supplies Limited in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Carryduff Building Supplies started conducting its operations in 2006 as a Private Limited Company under the following Company Registration No.: NI059323. This particular company has been prospering for eighteen years and the present status is active. This firm's registered office is based in Belfast at 14b Ballynahinch Road. Anyone could also find the firm using its postal code, BT8 8DN. This enterprise's classified under the NACE and SIC code 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. 2022-03-31 is the last time when account status updates were filed.

Carryduff Building Supplies Ltd is a medium-sized vehicle operator with the licence number ON1126803. The firm has one transport operating centre in the country. In their subsidiary in Newtownards on Moneyrea, 11 machines and 1 trailer are available.

There is a number of four directors running the business at the moment, specifically Andrew G., Richard G., Shirley G. and John G. who have been executing the directors obligations since 1st February 2012. To provide support to the directors, the abovementioned business has been utilizing the skillset of Shirley G. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	840 787	1 246 816	1 368 201

Balance Sheet
Cash Bank On Hand				59 081	40 805	15 931	28 335	159 403	94 890	28 475
Current Assets	872 963	1 210 276	1 376 954	1 742 885	1 939 734	2 107 245	2 163 195	2 657 205	3 240 304	3 070 190
Debtors	500 384	723 872	894 171	1 191 804	1 400 676	1 555 010	1 616 607	1 825 567	2 242 157	2 030 211
Net Assets Liabilities				1 658 328	1 834 852	1 805 042	1 879 121	2 480 952	2 658 169	2 345 826
Property Plant Equipment				1 666 216	1 851 333	2 068 881	2 003 564	2 196 038	2 442 191	2 022 165
Total Inventories				492 000	498 253	536 304	518 253	672 235	903 256	1 011 504
Cash Bank In Hand	37 079	77 472	30 028
Intangible Fixed Assets	240 000	195 000	150 000
Net Assets Liabilities Including Pension Asset Liability	840 787	1 246 816	1 368 201
Stocks Inventory	335 500	408 931	452 755
Tangible Fixed Assets	925 641	1 065 444	1 608 228

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	840 687	1 246 716	1 368 101
Shareholder Funds	840 787	1 246 816	1 368 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				495 000	540 000	585 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment				1 113 949	1 263 061	1 495 009	1 722 436	1 991 396	2 184 525	2 394 864
Average Number Employees During Period						35	34	36	34	32
Creditors				1 257 323	1 419 206	1 739 080	1 631 780	1 608 379	2 358 406	1 925 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment					84 956	22 136	14 718	9 435	110 050	121 016
Disposals Property Plant Equipment					114 625	30 000	68 660	231 450	199 750	348 500
Fixed Assets	1 165 641	1 260 443	1 758 228	1 771 216	1 911 333	2 083 881	2 003 564	2 196 037	2 442 192	2 022 165
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-628 044
Increase From Amortisation Charge For Year Intangible Assets					45 000	45 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					234 068	254 084	242 145	278 395	303 179	331 355
Intangible Assets				105 000	60 000	15 000
Intangible Assets Gross Cost				600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-67 735	192 611	317 529	485 562	520 528	368 165	369 841	1 048 825	881 898	1 145 133
Property Plant Equipment Gross Cost				2 780 165	3 114 394	3 563 890	3 726 000	4 187 434	4 626 717	4 417 029
Provisions For Liabilities Balance Sheet Subtotal							161 574	239 464	241 926	260 509
Total Additions Including From Business Combinations Property Plant Equipment					448 854	479 496	230 770	692 884	639 033	766 856
Total Assets Less Current Liabilities	1 097 906	1 453 054	2 075 757	2 256 778	2 431 861	2 452 046	2 373 405	3 244 863	3 324 090	3 167 298
Total Increase Decrease From Revaluations Property Plant Equipment										-628 044
Creditors Due After One Year	181 013	115 433	567 192
Creditors Due Within One Year	940 698	1 017 665	1 059 425
Intangible Fixed Assets Aggregate Amortisation Impairment	360 000	405 000	450 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	76 106	90 805	140 364
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		275 144	775 818
Tangible Fixed Assets Cost Or Valuation	1 418 704	1 693 848	2 469 667
Tangible Fixed Assets Depreciation	493 063	628 405	861 439
Tangible Fixed Assets Depreciation Charged In Period		135 342	233 034

Company staff

Andrew G.

Role: Director

Appointed: 01 February 2012

Latest update: 5 April 2024

Richard G.

Role: Director

Appointed: 05 November 2010

Latest update: 5 April 2024

Shirley G.

Role: Secretary

Appointed: 11 May 2006

Latest update: 5 April 2024

Shirley G.

Role: Director

Appointed: 11 May 2006

Latest update: 5 April 2024

John G.

Role: Director

Appointed: 11 May 2006

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: John G. has substantial control or influence over the company. Shirley G. has substantial control or influence over the company. Andrew G. has substantial control or influence over the company.

John G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Shirley G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Andrew G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Richard G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 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	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carryduff Building Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Richard G.

Shirley G.

Shirley G.

John G.

C.s. Secretarial Services Ltd

Cs Director Services Limited

People with significant control

John G.

Shirley G.

Andrew G.

Richard G.

Accounts Documents

Company Vehicle Operator Data

116 Hillsborough Road

Address

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Postal code

No. of Vehicles

No. of Trailers

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