Carswood Limited in Magherafelt, BT45 6HG

Description

Data updated on: 01-11-2023

The firm operates as Carswood Limited. The firm was founded 19 years ago and was registered under NI056118 as the registration number. This particular registered office of the firm is based in Magherafelt. You may find it at 58 Moneymore Road. This business's SIC code is 41100: Development of building projects. Carswood Ltd released its latest accounts for the financial period up to 2022/12/31. The company's most recent annual confirmation statement was released on 2023/08/04.

Jarlath C., Matilda C. and Patrick C. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2022-11-17. To find professional help with legal documentation, this particular business has been utilizing the skills of Matilda C. as a secretary for the last 19 years.

Patrick C. is the individual who has control over this firm, owns over 1/2 to 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	2016-12-31	2022-12-31
Currency
Net Worth	-4 881	-4 881	-4 881	-4 881	-151 980

Balance Sheet
Cash Bank On Hand							11 663
Property Plant Equipment							1 410 941
Total Inventories						364 000
Cash Bank In Hand			25
Current Assets	2	2	27	499 778	364 000
Debtors	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-4 881	-4 881	-4 881	-4 881	-151 980
Stocks Inventory				499 778	364 000
Tangible Fixed Assets	467 403	478 978	489 323	499 778

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 883	-4 883	-4 883	-4 883	-151 982
Shareholder Funds	-4 881	-4 881	-4 881	-4 881	-151 980

Other Financial Data
Accrued Liabilities Deferred Income						2 762
Amounts Owed To Group Undertakings						160 603	322 604
Bank Borrowings						360 500	1 100 000
Bank Borrowings Overdrafts						360 500	1 100 000
Creditors						166 765	1 100 000
Finished Goods Goods For Resale						364 000
Further Item Tax Increase Decrease Component Adjusting Items						2 277
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						11 383
Net Current Assets Liabilities	-111 784	-123 359	-133 704	-144 159	208 520		-310 941
Number Shares Issued Fully Paid
Other Creditors						3 400
Par Value Share		1	1	1
Profit Loss						-11 383
Property Plant Equipment Gross Cost							1 410 941
Total Additions Including From Business Combinations Property Plant Equipment							1 410 941
Total Assets Less Current Liabilities	355 619	355 619	355 619	355 619	208 520		1 100 000
Total Borrowings						360 500	1 100 000
Creditors Due After One Year	360 500	360 500	360 500	360 500	360 500
Creditors Due Within One Year	111 786	123 361	133 729	144 159	155 480
Fixed Assets	467 403	478 978	489 323	499 778
Instalment Debts Due After5 Years		360 500	360 500	360 500
Number Shares Allotted		2	2	2
Secured Debts		360 500	360 500	360 500
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		11 575	10 345	10 455
Tangible Fixed Assets Cost Or Valuation	467 403	478 978	489 323	499 778

Company staff

Jarlath C.

Role: Director

Appointed: 17 November 2022

Latest update: 1 April 2024

Matilda C.

Role: Secretary

Appointed: 12 August 2005

Latest update: 1 April 2024

Matilda C.

Role: Director

Appointed: 12 August 2005

Latest update: 1 April 2024

Patrick C.

Role: Director

Appointed: 12 August 2005

Latest update: 1 April 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	18 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31

Carswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarlath C.

Matilda C.

Matilda C.

Patrick C.

Comperia Limited

John H.

People with significant control

Patrick C.

Accounts Documents

Company filings

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