The Rental Partnership Carrickfergus Ltd in Carrickfergus, BT38 7DN

Description

Data updated on: 01-11-2023

This The Rental Partnership Carrickfergus Ltd business has been on the market for at least eleven years, as it's been established in 2013. Registered under the number NI621027, The Rental Partnership Carrickfergus is a Private Limited Company with office in 7 Joymount, Carrickfergus BT38 7DN. This firm's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the company accounts were filed.

At the moment, the business is directed by a solitary director: Nicholas W., who was assigned to lead the company in 2013.

Nicholas W. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 784	33

Balance Sheet
Cash Bank On Hand			15 679	13 232	2 541
Current Assets	10 288	5 374	20 431	19 322	9 887	14 812	15 733	39 651	51 915	46 197
Debtors	333	1 913	4 502	5 840	7 533
Net Assets Liabilities			650	1 718	-3 113
Property Plant Equipment					349
Total Inventories			250	250	250
Cash Bank In Hand	9 705	3 211
Net Assets Liabilities Including Pension Asset Liability	4 784	33
Stocks Inventory	250	250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 783	32
Shareholder Funds	4 784	33

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 190	2 402	1 400	1 400	3 240	4 280
Accumulated Depreciation Impairment Property Plant Equipment					87
Additions Other Than Through Business Combinations Property Plant Equipment					436
Average Number Employees During Period			2	2	2	2	4	2	3	3
Creditors			19 781	17 604	13 786	16 161	14 663	27 092	20 349	19 131
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets					349	279	170	998	577	312
Increase From Depreciation Charge For Year Property Plant Equipment					87
Net Current Assets Liabilities	4 784	33	650	1 718	-3 462	-1 122	1 274	12 776	31 772	27 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					437	227	204	217	206	168
Property Plant Equipment Gross Cost					436
Total Assets Less Current Liabilities	4 784	33	650	1 718	-3 113	-843	1 444	13 774	32 349	27 546
Creditors Due Within One Year Total Current Liabilities	5 504	5 341

Company staff

Nicholas W.

Role: Director

Appointed: 21 October 2013

Latest update: 17 January 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Rental Partnership Carrickfergus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

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