City Blinds Limited in Ballyclare, BT39 0JH

Description

Data updated on: 01-11-2023

City Blinds began its business in the year 1986 as a Private Limited Company under the following Company Registration No.: NI019072. The business has been active for 38 years and the present status is active. The firm's head office is registered in Ballyclare at 40a Ballyrobin Road. Anyone could also find the company using the area code : BT39 0JH. This enterprise's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. 2023-01-31 is the last time when the company accounts were filed.

Having four job announcements since 31st December 2014, the company has been relatively active on the job market. On 8th October 2015, it was seeking candidates for a full time Fixed Contract - Window Blind Fitter post in Motherwell, and on 31st December 2014, for the vacant post of a full time Part Time Showroom Assistant in Motherwell. They need candidates on such posts as: Sales Advisor and Blinds Sales Estimator.

Currently, the directors registered by this particular company are as follow: Frances R. assigned to lead the company in 1986 in January and Johnnie R. assigned to lead the company on Wednesday 8th January 1986. In order to provide support to the directors, this specific company has been utilizing the skillset of Frances R. as a secretary since the appointment on Wednesday 8th January 1986.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 951	7 370	4 327	11 097	4 129	949	-1 758	27 215

Balance Sheet
Cash Bank On Hand												176 491	187 059
Current Assets	31 358	26 795	37 194	44 928	43 217	49 273	55 537	49 187	56 503	49 541	156 142	218 646	232 832
Debtors	11 336	8 578	13 825	21 515	24 513	25 028	24 414					46 221	37 273
Net Assets Liabilities								27 215	33 530	29 706	75 718	155 082	168 873
Other Debtors												12 070	498
Property Plant Equipment												42 512	37 882
Total Inventories												8 000	8 500
Cash Bank In Hand	9 614	8 391	16 525	16 911	12 104	17 065	23 463
Net Assets Liabilities Including Pension Asset Liability	4 951	7 370	4 327	11 097	4 129	949	-1 758	27 215
Stocks Inventory	10 408	9 826	6 844	6 502	6 600	7 180	7 660
Tangible Fixed Assets	50 507	42 104	34 968	38 035	47 723	56 133	47 082

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	100	100
Profit Loss Account Reserve	4 931	7 350	4 307	11 077	4 109	851	-1 858
Shareholder Funds	4 951	7 370	4 327	11 097	4 129	949	-1 758	27 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												201 071	206 118
Average Number Employees During Period									13	14	13	13	13
Bank Borrowings Overdrafts												38 324	28 453
Creditors								72 710	66 719	60 835	71 359	67 749	95 103
Increase From Depreciation Charge For Year Property Plant Equipment													5 047
Net Current Assets Liabilities	-36 378	-30 953	-24 740	-13 605	-26 296	-32 251	-28 631	-23 523	10 216	11 294	84 783	150 897	137 729
Other Creditors												6 184	3 854
Other Taxation Social Security Payable												48 559	40 094
Property Plant Equipment Gross Cost												243 583	244 000
Provisions For Liabilities Balance Sheet Subtotal													6 738
Total Additions Including From Business Combinations Property Plant Equipment													417
Total Assets Less Current Liabilities	14 129	11 151	10 228	22 537	21 427	23 882	18 451	30 722	36 809	29 706	120 718	193 406	175 611
Trade Creditors Trade Payables												25 075	22 702
Trade Debtors Trade Receivables												34 151	36 775
Creditors Due After One Year Total Noncurrent Liabilities	8 064	777
Creditors Due Within One Year Total Current Liabilities	67 736	57 748
Fixed Assets	50 507	42 104	34 968	38 035	47 723	56 133	47 082	54 245	47 025	41 000	35 935	42 509
Provisions For Liabilities Charges	1 114	3 004	4 824	6 078	8 191	11 039	8 351
Tangible Fixed Assets Cost Or Valuation	202 097	192 102	180 948	181 018	196 869	215 972	215 973
Tangible Fixed Assets Depreciation	151 590	149 998	145 980	142 983	149 146	159 839	168 891
Tangible Fixed Assets Depreciation Charge For Period		6 760
Tangible Fixed Assets Depreciation Disposals		-8 352
Tangible Fixed Assets Disposals		-9 995	11 154	9 800
Creditors Due After One Year		777	1 077	5 362	9 107	11 892	11 858	3 507
Creditors Due Within One Year		57 748	61 934	60 426	69 513	81 524	84 168	72 710
Number Shares Allotted			20	20	20	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	100	100
Tangible Fixed Assets Additions				9 870	15 850	19 103
Tangible Fixed Assets Depreciation Charged In Period			5 279	4 315	6 162	10 693	9 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 297	7 312

Company staff

Frances R.

Role: Director

Appointed: 08 January 1986

Latest update: 3 April 2024

Frances R.

Role: Secretary

Appointed: 08 January 1986

Latest update: 3 April 2024

Johnnie R.

Role: Director

Appointed: 08 January 1986

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Samuel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samuel R.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 August 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 May 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fixed Contract - Window Blind Fitter in Motherwell, posted on Thursday 8th October 2015
Region / City	Scotland, Motherwell
Industry	retail industry
Salary	£350.00 per week
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	craig@cityblindman.com
Job reference code	FTC FITTER


Blinds Sales Estimator in Motherwell, posted on Monday 7th September 2015
Region / City	Scotland, Motherwell
Industry	retail industry
Salary	£350.00 per week
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	craig@cityblindman.com
Job reference code	MIBSALESCS


Sales Advisor in Motherwell, posted on Wednesday 31st December 2014
Region / City	Scotland, Motherwell
Industry	retail industry
Salary	£300.00 per week
Job type	full time
Career level	none
Job reference code	MIB SALES ADVISOR


Part Time Showroom Assistant in Motherwell, posted on Wednesday 31st December 2014
Region / City	Scotland, Motherwell
Industry	retail industry
Salary	£8.00 per hour
Job type	full time
Career level	none
Job reference code	EK SHOWROOM

Fixed Contract - Window Blind Fitter in Motherwell, posted on Thursday 8th October 2015

Region / City

Scotland, Motherwell

Industry

retail industry

Salary

£350.00 per week

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

craig@cityblindman.com

Job reference code

FTC FITTER

Blinds Sales Estimator in Motherwell, posted on Monday 7th September 2015

Region / City

Scotland, Motherwell

Industry

retail industry

Salary

£350.00 per week

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

craig@cityblindman.com

Job reference code

MIBSALESCS

Sales Advisor in Motherwell, posted on Wednesday 31st December 2014

Region / City

Scotland, Motherwell

Industry

retail industry

Salary

£300.00 per week

Job type

full time

Career level

none

Job reference code

MIB SALES ADVISOR

Part Time Showroom Assistant in Motherwell, posted on Wednesday 31st December 2014

Region / City

Scotland, Motherwell

Industry

retail industry

Salary

£8.00 per hour

Job type

full time

Career level

none

Job reference code

EK SHOWROOM

City Blinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances R.

Frances R.

Johnnie R.

Margaret R.

Elizabeth R.

People with significant control

Samuel R.

Deborah M.

Accounts Documents

Jobs and Vacancies at City Blinds Ltd

Company filings

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