Company Overview
Carrickfin Trading Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 September 2014, so this is a well established company. Carrickfin Trading Ltd has been in business for 11 years and 6 months. The accounts status is dormant and the accounts are next due on Monday 30 November 2026.
Registered Address

Unit 55/56 Glenwood Business Centre, Springbank Road, Dunmurry, Belfast, BT17 0QL
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Companies House Data
Company NameCARRICKFIN TRADING LTD
Company NumberNI626734
Registered Office AddressUnit 55/56 Glenwood Business Centre
 Springbank Road
 BT17 0QL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/09/2014
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Directors & Members
Fergal Green - Director
(Irish, 30 years old, born January 1996)
Appointed 18 September 2014
 Active
Seamus Mullan - Director
(Irish, 54 years old, born September 1972)
Appointed 01 February 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Fergal Green
TOM AND OLLIE (NI) LTD
Seamus Mullan
EVIA STAR LIMITED
THE LOVEOLIVE COMPANY LIMITED
THE NEW VILLAGE PANTRY LIMITED
THE OAK AND BARLEY LIMITED
THE VILLAGE CATCH LIMITED
TOM AND OLLIE (NI) LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 40 40 40
Creditors Due Within One Year 0 0 0
Working Cap 40 40 40
Total Assets Less Current Liabilities 40 40 40
Long-term Liabilities 0 0 0
Net Assets 40 40 40
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 40 40 40
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 40.0 40.0 40.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 40 40 40
Debt 0 0 0
Net Assets/Debt 40 40 40
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 18 September 2025 with no updates
Confirmation statement made on 18 September 2024 with no updates
Confirmation statement made on 18 September 2023 with no updates
Confirmation statement made on 18 September 2022 with no updates
Previous accounting period extended from 30 September 2021 to 28 February 2022
Confirmation statement made on 18 September 2021 with no updates
Registered office address changed from 55/56 Unit 55/56 Glenwood Business Centre Springbank Road, Dunmurry Belfast BT17 0QL Northern Ireland to Unit 55/56 Glenwood Business Centre Springbank Road Dunmurry Belfast BT17 0QL on 6 October 2021
Registered office address changed from 16 Mount Charles Belfast BT7 1NZ to 55/56 Unit 55/56 Glenwood Business Centre Springbank Road, Dunmurry Belfast BT17 0QL on 16 July 2021
Registration of charge NI6267340002, created on 18 December 2020
Registration of charge NI6267340001, created on 30 November 2020
Confirmation statement made on 18 September 2020 with updates
Confirmation statement made on 18 September 2019 with no updates
Confirmation statement made on 18 September 2018 with updates
Cessation of Hugh Bernard Cushnan as a person with significant control on 1 March 2018
Confirmation statement made on 18 September 2017 with no updates
Notification of Hugh Bernard Cushnan as a person with significant control on 18 September 2016
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