£1.19m
+6%vs Dec 2023ActiveNI628382Private limited companyBallymoney
CARNAFF LTD
Significant control: Gerard M Doran (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Carnaff Ltd sell?
Registered activity: Site preparation (SIC 43120). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CARNAFF LTD is an active private limited company (company number NI628382) incorporated on 18 December 2014, registered in Ballymoney. Its registered activity is site preparation (SIC 43120). Latest abridged accounts cover the period ending 31 December 2024, showing net assets of £1.19m and cash of £334k, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 6% on the prior period (£1.12m).
Peer position · net assets
By net assets it sits in the top quarter of 134 comparable companies in Belfast (median £15k, upper quartile £76k).
02
Ownership and control
- Mr Gerard M Doran
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 December 201411 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 1 January 2027in 70 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43120
- Site preparation
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£334k
−6%vs Dec 2023Not disclosed
0
vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £1.19m | £334k | £823k | £353k | — | — | 0 |
| 31 December 2023 | £1.12m | £357k | £954k | £290k | — | — | 0 |
Current ratio4.45Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,187,530 at 31 December 2024
- Current assets at least 1.5× creditors within one yearCurrent ratio 4.45
- Cash at bank of £50,000 or moreCash £333,982
- Incorporated five or more years agoIncorporated 18 December 2014
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 70 days
- Next accounts due23 days overdue
- Accounts period endNet assets £1.19m · abridged accounts
- Accounts period endNet assets £1.12m · abridged accounts
- Incorporated
08
Similar companies in Belfast
- GB EXCAVATIONS LIMITEDNewry · inc. Jan 2015
- MCIVOR LIMITEDMagherafelt · inc. Nov 2014
- GRID UTILITY SERVICES (UK) LTDOmagh · inc. Jan 2015
- TOH CONTRACTS LTDOmagh · inc. Feb 2015
- ARTEA TRADING LIMITEDCookstown · inc. Feb 2015
- TESTALL LIMITEDEnniskillen · inc. Oct 2014
All companies incorporated on 18 December 2014 · in Dec 2014.
09
Reminders for CARNAFF LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.