{
  "company_number": "NI029095",
  "name": "Carngore Limited",
  "url": "/company/NI029095",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1995-01-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "59140",
      "description": "Motion picture projection activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/59140"
    }
  ],
  "registered_address": {
    "id": 791867,
    "url": "/address/791867",
    "line1": "C/O D T CARSON & CO",
    "line2": "51-53 THOMAS STREET",
    "post_town": "BALLYMENA",
    "county": "CO ANTRIM",
    "country": "",
    "postcode": "BT43 6AZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI029095/accounts/2025-07-31",
        "pdf_url": "/company/NI029095/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "2793169.00",
        "debtors": "28287.00",
        "cash_bank_in_hand": "446468.00",
        "current_assets": "486149.00",
        "creditors_due_within_one_year": "126691.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "359458.00",
        "total_assets_less_current_liabilities": "3152627.00",
        "net_assets_liabilities": "3017674.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/NI029095/accounts/2024-07-31",
        "pdf_url": "/company/NI029095/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "2866441.00",
        "debtors": "19777.00",
        "cash_bank_in_hand": "414210.00",
        "current_assets": "443937.00",
        "creditors_due_within_one_year": "144118.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "299819.00",
        "total_assets_less_current_liabilities": "3166260.00",
        "net_assets_liabilities": "3021503.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/NI029095/accounts/2023-07-31",
        "pdf_url": "/company/NI029095/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "2884749.00",
        "debtors": "327266.00",
        "cash_bank_in_hand": "223460.00",
        "current_assets": "561870.00",
        "creditors_due_within_one_year": "202370.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "359500.00",
        "total_assets_less_current_liabilities": "3244249.00",
        "net_assets_liabilities": "3186132.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/NI029095/accounts/2022-07-31",
        "pdf_url": "/company/NI029095/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "2981541.00",
        "debtors": "376556.00",
        "cash_bank_in_hand": "84891.00",
        "current_assets": "475183.00",
        "creditors_due_within_one_year": "137445.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "337738.00",
        "total_assets_less_current_liabilities": "3319279.00",
        "net_assets_liabilities": "3265474.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/NI029095/accounts/2021-07-31",
        "pdf_url": "/company/NI029095/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "2314171.00",
        "debtors": "363942.00",
        "cash_bank_in_hand": "247403.00",
        "current_assets": "627679.00",
        "creditors_due_within_one_year": "118178.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "509501.00",
        "total_assets_less_current_liabilities": "2823672.00",
        "net_assets_liabilities": "2808695.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/NI029095/accounts/2020-07-31",
        "pdf_url": "/company/NI029095/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "2384916.00",
        "debtors": "73651.00",
        "cash_bank_in_hand": "450616.00",
        "current_assets": "538680.00",
        "creditors_due_within_one_year": "90057.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "448623.00",
        "total_assets_less_current_liabilities": "2833539.00",
        "net_assets_liabilities": "2815277.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/NI029095/accounts/2019-07-31",
        "pdf_url": "/company/NI029095/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "2464036.00",
        "debtors": "208971.00",
        "cash_bank_in_hand": "303193.00",
        "current_assets": "531611.00",
        "creditors_due_within_one_year": "145280.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "386331.00",
        "total_assets_less_current_liabilities": "2850367.00",
        "net_assets_liabilities": "2827403.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/NI029095/accounts/2018-07-31",
        "pdf_url": "/company/NI029095/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2549116.00",
        "debtors": "174401.00",
        "cash_bank_in_hand": "324802.00",
        "current_assets": "514618.00",
        "creditors_due_within_one_year": "156420.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "358198.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "2907314.00",
        "called_up_share_capital": "2800000.00",
        "profit_loss_account_reserve": "107314.00",
        "shareholder_funds": "2907314.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/NI029095/accounts/2017-07-31",
        "pdf_url": "/company/NI029095/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2644657.00",
        "debtors": "238173.00",
        "cash_bank_in_hand": "304678.00",
        "current_assets": "565014.00",
        "creditors_due_within_one_year": "157330.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "407684.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "3052341.00",
        "called_up_share_capital": "2800000.00",
        "profit_loss_account_reserve": "252341.00",
        "shareholder_funds": "3052341.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/NI029095/accounts/2016-07-31",
        "pdf_url": "/company/NI029095/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Carngore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2748961.00",
        "debtors": "112636.00",
        "cash_bank_in_hand": "269211.00",
        "current_assets": "406492.00",
        "creditors_due_within_one_year": "121523.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "284969.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "3033930.00",
        "called_up_share_capital": "2800000.00",
        "profit_loss_account_reserve": "233930.00",
        "shareholder_funds": "3033930.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-07-31",
        "filing_date": "2016-05-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2015-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzE0NzY0MjkzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-07-31",
        "filing_date": "2015-05-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2014-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzEyMzE2OTk3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-07-31",
        "filing_date": "2014-04-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2013-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzA5OTA0Mjk0MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-07-31",
        "filing_date": "2013-05-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2012-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzA3NzI2MDI2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-07-31",
        "filing_date": "2012-04-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2011-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzA1NjEyODI2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-07-31",
        "filing_date": "2011-04-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2010-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzAzNjIxNDg5OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-07-31",
        "filing_date": "2010-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2009-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzAxMzM2MTQ1NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-07-31",
        "filing_date": "2009-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI029095/accounts/2008-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history/MzAwNDg4MDQ1OWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI029095/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-19",
    "last_made_up": "2026-01-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Samuel Verner Morrison",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4455995",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-01-05",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}