{ "company_number": "NI059323", "name": "Carryduff Building Supplies Limited", "url": "/company/NI059323", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-05-11", "dissolved_on": null, "sic_codes": [ { "code": "23610", "description": "Manufacture of concrete products for construction purposes", "section": "C", "section_name": "Manufacturing", "url": "/sic/23610" }, { "code": "23630", "description": "Manufacture of ready-mixed concrete", "section": "C", "section_name": "Manufacturing", "url": "/sic/23630" } ], "registered_address": { "id": 1098735, "url": "/address/1098735", "line1": "14B BALLYNAHINCH ROAD", "line2": "CARRYDUFF", "post_town": "BELFAST", "county": "", "country": "", "postcode": "BT8 8DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323", "previous_names": [], "care_of": "MCGUIRE + FARRY LIMITED", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI059323/accounts/2025-03-31", "pdf_url": "/company/NI059323/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "2117030.00", "debtors": "2123546.00", "cash_bank_in_hand": "52514.00", "current_assets": "2893359.00", "creditors_due_within_one_year": "1689895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1203464.00", "total_assets_less_current_liabilities": "3320494.00", "net_assets_liabilities": "2545087.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3173031.00", "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-December2025.zip" }, { "url": "/company/NI059323/accounts/2024-03-31", "pdf_url": "/company/NI059323/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "2090044.00", "debtors": "2345464.00", "cash_bank_in_hand": "57385.00", "current_assets": "3204123.00", "creditors_due_within_one_year": "2066582.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1137541.00", "total_assets_less_current_liabilities": "3227585.00", "net_assets_liabilities": "2430102.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3058046.00", "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-December2024.zip" }, { "url": "/company/NI059323/accounts/2023-03-31", "pdf_url": "/company/NI059323/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "2022165.00", "debtors": "2030211.00", "cash_bank_in_hand": "28475.00", "current_assets": "3070190.00", "creditors_due_within_one_year": "1925057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1145133.00", "total_assets_less_current_liabilities": "3167298.00", "net_assets_liabilities": "2345826.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2973770.00", "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-November2023.zip" }, { "url": "/company/NI059323/accounts/2022-03-31", "pdf_url": "/company/NI059323/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "2442191.00", "debtors": "2242157.00", "cash_bank_in_hand": "94891.00", "current_assets": "3240304.00", "creditors_due_within_one_year": "2358406.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "881898.00", "total_assets_less_current_liabilities": "3324089.00", "net_assets_liabilities": "2658169.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2658069.00", "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-October2022.zip" }, { "url": "/company/NI059323/accounts/2021-03-31", "pdf_url": "/company/NI059323/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "2196038.00", "debtors": "1825566.00", "cash_bank_in_hand": "159403.00", "current_assets": "2657204.00", "creditors_due_within_one_year": "1608379.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1048825.00", "total_assets_less_current_liabilities": "3244863.00", "net_assets_liabilities": "2480952.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2480852.00", "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-September2021.zip" }, { "url": "/company/NI059323/accounts/2020-03-31", "pdf_url": "/company/NI059323/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "2003564.00", "debtors": "1455033.00", "cash_bank_in_hand": "28335.00", "current_assets": "2001621.00", "creditors_due_within_one_year": "1631780.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "369841.00", "total_assets_less_current_liabilities": "2373405.00", "net_assets_liabilities": "1879121.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1879021.00", "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-November2020.zip" }, { "url": "/company/NI059323/accounts/2019-03-31", "pdf_url": "/company/NI059323/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2083881.00", "debtors": "1555010.00", "cash_bank_in_hand": "15931.00", "current_assets": "2107245.00", "creditors_due_within_one_year": "1739080.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "368165.00", "total_assets_less_current_liabilities": "2452046.00", "net_assets_liabilities": "1805042.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1804942.00", "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-December2019.zip" }, { "url": "/company/NI059323/accounts/2018-03-31", "pdf_url": "/company/NI059323/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1911333.00", "debtors": "1400676.00", "cash_bank_in_hand": "40805.00", "current_assets": "1939734.00", "creditors_due_within_one_year": "1419206.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "520528.00", "total_assets_less_current_liabilities": "2431861.00", "net_assets_liabilities": "1834852.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1834752.00", "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-December2018.zip" }, { "url": "/company/NI059323/accounts/2016-03-31", "pdf_url": "/company/NI059323/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Carryduff Building Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1758228.00", "debtors": "894171.00", "cash_bank_in_hand": "30028.00", "current_assets": "1376954.00", "creditors_due_within_one_year": "1059425.00", "creditors_due_after_one_year": "567192.00", "net_current_assets_liabilities": "317529.00", "total_assets_less_current_liabilities": "2075757.00", "net_assets_liabilities": "1368201.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1368101.00", "shareholder_funds": "1368201.00", "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-December2016.zip" }, { "url": "/company/NI059323/accounts/2015-03-31", "pdf_url": "/company/NI059323/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "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": "xml", "parse_error": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzE5MTY4Nzg3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzExMDA4MTQyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzA5MTgwMjU1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzA3MDMwNzE1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzA1MTY2NDQ1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzAyOTc5OTM3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI059323/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history/MzAwNTM3OTI5OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI059323/filing-history" }, "confirmation_statement": { "next_due": "2027-05-25", "last_made_up": "2026-05-11" }, "officers": [], "psc": [ { "name": "Mrs Shirley Gilliland", "kind": "individual-person-with-significant-control", "person_url": "/person/4637075", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-11", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Andrew Neill Gilliland", "kind": "individual-person-with-significant-control", "person_url": "/person/376176", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-11", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Richard Gilliland", "kind": "individual-person-with-significant-control", "person_url": "/person/4182094", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-11", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr John Gilliland", "kind": "individual-person-with-significant-control", "person_url": "/person/2373737", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-11", "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." }