Carvale Developments Limited

ActiveNI064220 Private limited company
Incorporated
20 April 2007 (19 years)
Industry
Development of building projects (41100)
Accounts type
Small
Region
Northern Ireland
Address
39 Portaferry Road
Newtownards
BT23 8NN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Gilliland, Kathryn Elizabeth
Secretary · Appointed 28 July 2017
Director · Appointed 29 May 2007
British
Born January 1960 (66)
Officer history (5 former)
28 July 2017
Appointed Gilliland, Kathryn Elizabeth as Secretary
28 July 2017
Resigned Scullion, Paul Martin as Secretary
10 March 2016
Appointed Scullion, Paul Martin as Secretary
10 March 2016
Resigned Dooher, Catherine Rosemary as Secretary
1 January 2013
Appointed Dooher, Catherine Rosemary as Secretary
1 January 2013
Resigned Mcdonald, Donald Courtney as Secretary
29 May 2007
Appointed Mcculla, David Andrew John as Director
29 May 2007
Appointed Mcdonald, Donald Courtney as Secretary
29 May 2007
Resigned C.S. Secretarial Services Ltd as Corporate Secretary
29 May 2007
Resigned Cs Director Services Limited as Corporate Director
20 April 2007
Appointed C.S. Secretarial Services Ltd as Corporate Secretary
20 April 2007
Appointed Cs Director Services Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Has significant influence or control
Company Limited By Shares
Reg. no. Ni636210

Financials

Net Assets
£478,590
Cash
£11,786
Current Ratio
0.0x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 £72,178 £479,253 £494,303 £482,944 £462,692 £478,590
Balance sheet detail
202420232022202120202019
Fixed Assets£1,270,876£1,270,876£1,188,432£1,171,623
Current Assets£20,064£31,936£65,071£43,361£98,095£92,242
Debtors£8,278£13,495£12,739£1£97,739£92,242
Cash£11,786£18,441£52,332£43,360
Creditors (< 1 year)£698,977£683,686£587,575£534,175
Creditors (> 1 year)£211,183£235,134£253,239£273,570
Net Current Assets(£678,913)(£651,750)(£522,504)(£490,814)(£417,639)(£621,850)
Net Assets£478,590£462,692£482,944£494,303£479,253£72,178
Shareholder Funds£478,590£462,692£482,944£494,303

Filings

Filing history not loaded yet. See it on Companies House

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