Camlough Joinery Works Ltd, BT35 7LU

Description

Data updated on: 01-11-2023

Camlough Joinery Works Ltd may be found at 12 Carrievekeeny Road, Newry in Jerrettspass. The post code is BT35 7LU. Camlough Joinery Works has been on the British market since the company was started on 2003-04-23. The registration number is NI046299. This firm's declared SIC number is 16230 which means Manufacture of other builders' carpentry and joinery. May 31, 2022 is the last time when the company accounts were reported.

Because of this particular company's number of employees, it was unavoidable to find extra company leaders: Colm Q. and John Q. who have been working as a team since April 2022 for the benefit of this company. In order to help the directors in their tasks, the abovementioned company has been using the skills of Patricia Q. as a secretary since 2003.

John Q. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-31
Currency
Net Worth	101 548	59 024	11 575	12 135	2 145	781	2 650

Balance Sheet
Current Assets	184 017	130 908	132 751	151 942	160 036	163 527	159 120	104 324	109 143
Net Assets Liabilities								5 762	10 443
Cash Bank In Hand	16 783	12 909	7 199	1 837	3 820	6 689
Debtors	68 037	17 699	25 244	32 194	36 366	26 848
Intangible Fixed Assets	60 000	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	101 548	59 024	11 575	12 135	2 145	781	2 650
Stocks Inventory	99 197	100 300	100 308	117 911	119 850	129 990
Tangible Fixed Assets	34 062	41 353	33 262	29 333	24 956	41 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	101 546	59 022	11 573	12 133	2 143	779
Shareholder Funds	101 548	59 024	11 575	12 135	2 145	781	2 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 250	3 450
Average Number Employees During Period								10	9
Creditors								83 385	94 329
Fixed Assets	94 062	86 353	63 262	44 333	24 956	41 401	39 793	39 853	31 882
Net Current Assets Liabilities	11 091	-22 866	-46 575	-28 144	-19 015	-23 238	-18 947	20 939	14 814
Total Assets Less Current Liabilities	105 153	63 487	16 687	16 189	5 941	21 663	20 846	60 792	46 696
Accruals Deferred Income						3 500	3 798
Creditors Due After One Year						10 033	7 203
Creditors Due Within One Year	172 926	153 774	179 326	180 086	179 051	186 765	178 067
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	105 000	120 000	135 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 605	4 463	5 112	4 054	3 796	7 349	7 195
Secured Debts			23 140	23 485
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 574		2 722	1 661	23 000
Tangible Fixed Assets Cost Or Valuation	89 678	104 252	104 252	106 974	108 635	129 849
Tangible Fixed Assets Depreciation	55 616	62 899	70 990	77 641	83 679	88 448
Tangible Fixed Assets Depreciation Charged In Period		7 283	8 091	6 651	6 038	6 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 663
Tangible Fixed Assets Disposals						1 786

Company staff

Colm Q.

Role: Director

Appointed: 22 April 2022

Latest update: 9 March 2024

Patricia Q.

Role: Secretary

Appointed: 23 April 2003

Latest update: 9 March 2024

John Q.

Role: Director

Appointed: 23 April 2003

Latest update: 9 March 2024

People with significant control

John Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Camlough Joinery Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm Q.

Patricia Q.

John Q.

Martin S.

People with significant control

John Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies