{ "company_number": "NI042087", "name": "Carn Vehicle Contracts Ltd", "url": "/company/NI042087", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-12-07", "dissolved_on": null, "sic_codes": [ { "code": "45111", "description": "Sale of new cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45111" }, { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 1385014, "url": "/address/1385014", "line1": "755A SHORE ROAD", "line2": "", "post_town": "NEWTOWNABBEY", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT37 0PZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI042087/accounts/2025-12-31", "pdf_url": "/company/NI042087/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1462271.00", "debtors": "56886.00", "cash_bank_in_hand": "1175008.00", "current_assets": "5582763.00", "creditors_due_within_one_year": "1615806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3966957.00", "total_assets_less_current_liabilities": "5429228.00", "net_assets_liabilities": "2798996.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2798896.00", "shareholder_funds": "100.00", "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-May2026.zip" }, { "url": "/company/NI042087/accounts/2024-12-31", "pdf_url": "/company/NI042087/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1118733.00", "debtors": "31280.00", "cash_bank_in_hand": "2036872.00", "current_assets": "5532093.00", "creditors_due_within_one_year": "1148681.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4383412.00", "total_assets_less_current_liabilities": "5502145.00", "net_assets_liabilities": "2917994.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2917894.00", "shareholder_funds": "100.00", "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-May2025.zip" }, { "url": "/company/NI042087/accounts/2023-12-31", "pdf_url": "/company/NI042087/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1053953.00", "debtors": "178419.00", "cash_bank_in_hand": "1612264.00", "current_assets": "4688117.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3949239.00", "total_assets_less_current_liabilities": "5003192.00", "net_assets_liabilities": "2787049.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2024.zip" }, { "url": "/company/NI042087/accounts/2022-12-31", "pdf_url": "/company/NI042087/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1071959.00", "debtors": "102463.00", "cash_bank_in_hand": "1224427.00", "current_assets": "3792357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3152111.00", "total_assets_less_current_liabilities": "4224070.00", "net_assets_liabilities": "2214857.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2023.zip" }, { "url": "/company/NI042087/accounts/2021-12-31", "pdf_url": "/company/NI042087/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "779238.00", "debtors": "121226.00", "cash_bank_in_hand": "849558.00", "current_assets": "2465040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1851661.00", "total_assets_less_current_liabilities": "2630899.00", "net_assets_liabilities": "1595641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2022.zip" }, { "url": "/company/NI042087/accounts/2020-12-31", "pdf_url": "/company/NI042087/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "626909.00", "debtors": "118906.00", "cash_bank_in_hand": "609552.00", "current_assets": "2283554.00", "creditors_due_within_one_year": "908535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1376790.00", "total_assets_less_current_liabilities": "2003699.00", "net_assets_liabilities": "1281930.00", "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-August2021.zip" }, { "url": "/company/NI042087/accounts/2019-12-31", "pdf_url": "/company/NI042087/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "481028.00", "debtors": "126612.00", "cash_bank_in_hand": "532800.00", "current_assets": "2114321.00", "creditors_due_within_one_year": "1005773.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1110733.00", "total_assets_less_current_liabilities": "1591761.00", "net_assets_liabilities": "1140486.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1140386.00", "shareholder_funds": "1140486.00", "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-May2020.zip" }, { "url": "/company/NI042087/accounts/2018-12-31", "pdf_url": "/company/NI042087/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11704.00", "debtors": "94761.00", "cash_bank_in_hand": "459456.00", "current_assets": "3120073.00", "creditors_due_within_one_year": "753224.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2369283.00", "total_assets_less_current_liabilities": "2380987.00", "net_assets_liabilities": "978317.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "978217.00", "shareholder_funds": "978317.00", "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-May2019.zip" }, { "url": "/company/NI042087/accounts/2017-12-31", "pdf_url": "/company/NI042087/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "18092.00", "debtors": "103157.00", "cash_bank_in_hand": "823150.00", "current_assets": "3450130.00", "creditors_due_within_one_year": "291634.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3161132.00", "total_assets_less_current_liabilities": "3179224.00", "net_assets_liabilities": "893861.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "893761.00", "shareholder_funds": "893861.00", "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-June2018.zip" }, { "url": "/company/NI042087/accounts/2016-12-31", "pdf_url": "/company/NI042087/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7915.00", "debtors": "805.00", "cash_bank_in_hand": "251970.00", "current_assets": "3079867.00", "creditors_due_within_one_year": "384426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2697792.00", "total_assets_less_current_liabilities": "2705707.00", "net_assets_liabilities": "723772.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "723672.00", "shareholder_funds": "723772.00", "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-March2017.zip" }, { "url": "/company/NI042087/accounts/2015-12-31", "pdf_url": "/company/NI042087/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Carn Vehicle Contracts Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14658.00", "debtors": "1280.00", "cash_bank_in_hand": "350823.00", "current_assets": "1992735.00", "creditors_due_within_one_year": "73375.00", "creditors_due_after_one_year": "1271332.00", "net_current_assets_liabilities": "1919360.00", "total_assets_less_current_liabilities": "1934018.00", "net_assets_liabilities": "660186.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "660086.00", "shareholder_funds": "660186.00", "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-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-12-31", "filing_date": "2015-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzEyMDExNjA2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzA5NTc3MzE2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzA3NzkzNjc5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzA1NjcwODQ4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzAzODAxOTUxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042087/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history/MzAxNDY3MjkyNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI042087/filing-history" }, "confirmation_statement": { "next_due": "2027-08-23", "last_made_up": "2026-08-09" }, "officers": [ { "name": "SHAW, Andrea Jane", "person_url": "/person/6016717", "role": "director", "appointed_on": "2023-07-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-24T10:16:06+00:00" }, { "name": "SHAW, Stephen", "person_url": "/person/7552009", "role": "director", "appointed_on": "2001-12-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-24T10:16:06+00:00" } ], "psc": [ { "name": "Mr Stephen Shaw", "kind": "individual-person-with-significant-control", "person_url": "/person/4797413", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-11-27", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Manda Jayne Shaw", "kind": "individual-person-with-significant-control", "person_url": "/person/3028894", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-11-27", "ceased_on": "2018-04-02", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+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." }