Carvill Developments Ltd. in Banbridge, BT32 3SH

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Carvill Developments Ltd., a firm which is located at 43 Corbet Road, Katesbridge, Banbridge. This means it's been 13 years Carvill Developments has existed on the market, as the company was registered on July 26, 2011. The company's registration number is NI608360 and the post code is BT32 3SH. The firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The company's most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-26.

Carvill Developments Ltd is a small-sized vehicle operator with the licence number ON1130457. The firm has one transport operating centre in the country. In their subsidiary in Banbridge , 2 machines and 2 trailers are available.

Because of this enterprise's magnitude, it was vital to formally appoint additional directors: Mark C. and Christopher C. who have been supporting each other since November 2, 2020 to exercise independent judgement of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-13 532	157 540	495 095	601 583	889 138

Balance Sheet
Cash Bank On Hand						249 165	661 852	623 390	532 364
Current Assets	17 808	160 628	640 413	1 448 857	1 438 624	1 481 197	1 126 426	1 040 926	929 213
Debtors	7 843	78 415	7 200	153 359	109 264	453 426	438 954	362 744	318 619
Net Assets Liabilities						1 062 536	1 007 419	930 702	803 740
Property Plant Equipment						11 008	8 281	5 550	2 646
Total Inventories						767 016		27 891	52 396
Cash Bank In Hand	9 760	28 026	442 031	246 964	304 090
Net Assets Liabilities Including Pension Asset Liability	-13 532	157 540	495 095	601 583	889 138
Stocks Inventory	205	54 187	191 182	1 048 534	1 025 270
Tangible Fixed Assets	33 403	25 746	33 619	25 363	17 375

Capital & Reserves
Called Up Share Capital	100	237 500	365 200	365 200	365 200
Profit Loss Account Reserve	-13 632	-79 960	129 895	236 383	523 938
Shareholder Funds	-13 532	157 540	495 095	601 583	889 138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-56 899	-26 217	-29 673	-29 469
Accumulated Depreciation Impairment Property Plant Equipment						26 500	26 978	30 587	33 491
Additions Other Than Through Business Combinations Property Plant Equipment							10 807	879
Average Number Employees During Period						7	5	5	3
Creditors						300 000	40 000	30 004	20 004
Financial Assets							25 620
Fixed Assets	33 403	25 746	33 619	25 363	17 375	33 339	30 612	27 881	24 977
Increase From Depreciation Charge For Year Property Plant Equipment							477	3 609	2 904
Investments Fixed Assets						22 331	22 331	22 331	22 331
Investments In Group Undertakings Participating Interests						22 331	22 331	22 331	22 331
Net Current Assets Liabilities	-46 935	131 794	468 010	581 182	875 205	1 388 187	1 043 024	962 498	828 236
Number Shares Issued Fully Paid						365 200	365 200	365 200	365 200
Par Value Share	1	1		1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 845	2 018	1 836	2 033
Property Plant Equipment Gross Cost						24 451	35 258	36 137	36 137
Provisions For Liabilities Balance Sheet Subtotal						2 091
Total Assets Less Current Liabilities	-13 532	157 540	501 629	606 545	892 580	1 421 526	1 073 636	990 379	853 213
Creditors Due Within One Year	64 743	28 834	172 403	867 675	563 419
Number Shares Allotted	100	237 500		365 200	365 200
Provisions For Liabilities Charges			6 534	4 962	3 442
Share Capital Allotted Called Up Paid	100	237 500	365 200	365 200	365 200
Tangible Fixed Assets Additions	38 214	2 148		7 475	4 497
Tangible Fixed Assets Cost Or Valuation	38 214	40 362	58 574	66 049	70 546
Tangible Fixed Assets Depreciation	4 811	14 616	24 955	40 686	53 171
Tangible Fixed Assets Depreciation Charged In Period	4 811	9 805		15 731	12 485
Amount Specific Advance Or Credit Directors				118 000

Company staff

Mark C.

Role: Director

Appointed: 02 November 2020

Latest update: 24 April 2024

Christopher C.

Role: Director

Appointed: 26 July 2011

Latest update: 24 April 2024

People with significant control

Executives with significant control over this firm are: Christopher C. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares. Mark C. owns 1/2 or less of company shares.

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Carvill Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Christopher C.

Charles C.

Mark C.

People with significant control

Christopher C.

Susan C.

Mark C.

Accounts Documents

Company Vehicle Operator Data

43 Corbet Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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