Clarrick Property Limited in Carrickfergus, BT38 8RW

Description

Data updated on: 01-11-2023

Clarrick Property is a firm located at BT38 8RW Carrickfergus at 198 Upper Road. The enterprise was established in 2013 and is registered under reg. no. NI617289. The enterprise has existed on the UK market for 12 years now and company state is active. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

As the data suggests, this specific company was built in 2013 and has been presided over by two directors. What is more, the director's assignments are regularly assisted with by a secretary - Dorothy M., who was chosen by the following company in 2013.

Executives who have control over the firm are as follows: Dorothy M. owns over 3/4 of company shares. Frederick M. has substantial control or influence over the company.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 918	15 967	23 542

Balance Sheet
Current Assets	123 812	122 980	140 435	149 099	146 322	140 074	126 095	125 454	123 238	122 150	121 627
Net Assets Liabilities			23 542	28 377	34 845	39 913	45 685	53 528	62 943	70 331	77 792
Cash Bank On Hand					24 702	18 454	1 975	1 334	1 618	530	7
Total Inventories					121 620	121 620	121 620	121 620	121 620	121 620	121 620
Debtors							2 500	2 500
Cash Bank In Hand	2 192
Net Assets Liabilities Including Pension Asset Liability	7 918	15 967	23 542
Stocks Inventory	121 620

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	6 918	14 967	22 542
Shareholder Funds	7 918	15 967	23 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 000	14 000
Creditors			6 893	6 722	89 000	91 000	73 000	67 000	55 000	47 000	39 000
Net Current Assets Liabilities	107 918	115 967	133 542	128 377	123 845	130 913	118 685	120 528	117 943	117 331	116 792
Other Operating Expenses Format2			932	941
Profit Loss			8 049	7 335
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 013	1 726
Total Assets Less Current Liabilities	107 918	115 967	133 542	142 377	123 845	130 913	118 685	120 528	117 943	117 331	116 792
Turnover Revenue			10 994	10 002
Other Creditors					89 000	91 000	73 000	67 000	55 000	47 000	39 000
Other Taxation Social Security Payable					2 477	1 661	2 410	2 426	2 795	2 319	2 335
Trade Creditors Trade Payables					20 000	7 500	5 000	2 500	2 500	2 500	2 500
Trade Debtors Trade Receivables							2 500	2 500
Accruals Deferred Income			10 000
Creditors Due After One Year	100 000	100 000	100 000
Creditors Due Within One Year	15 894	7 013	6 893
Number Shares Allotted	1 000
Other Creditors After One Year	100 000
Other Creditors Due Within One Year	14 164
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Taxation Social Security Due Within One Year	1 730

Company staff

Frederick M.

Role: Director

Appointed: 12 March 2013

Latest update: 21 May 2025

Dorothy M.

Role: Secretary

Appointed: 12 March 2013

Latest update: 21 May 2025

Dorothy M.

Role: Director

Appointed: 12 March 2013

Latest update: 21 May 2025

People with significant control

Dorothy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Frederick M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Clarrick Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick M.

Dorothy M.

Dorothy M.

People with significant control

Dorothy M.

Frederick M.

Accounts Documents

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