Clogher Valley Livestock Producers Company Limited in Co Tyrone, BT76 0AH

Description

Data updated on: 01-11-2023

This enterprise known as Clogher Valley Livestock Producers Company was started on November 19, 1954 as a Private Limited Company. This business's headquarters can be contacted at Co Tyrone on Crossowen, Clogher. In case you want to contact this business by mail, the post code is BT76 0AH. The registration number for Clogher Valley Livestock Producers Company Limited is NI003437. This business's SIC code is 46110 meaning Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. Clogher Valley Livestock Producers Company Ltd filed its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was released on 2022-12-31.

Clogher Valley Livestock Producers Company Ltd is a small-sized vehicle operator with the licence number ON1130039. The firm has one transport operating centre in the country. In their subsidiary in Clogher , 1 machine is available.

We have a number of three directors overseeing the following limited company at the moment, specifically Brian B., Edwin B. and Harrison B. who have been utilizing the directors responsibilities since 1999. To help the directors in their tasks, this particular limited company has been utilizing the skills of Bryan B. as a secretary since the appointment on December 31, 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	426 526	474 929	583 715	534 076	522 125	522 125

Balance Sheet
Current Assets	2 138 378	2 588 148	2 224 541	1 905 950	1 790 496	1 790 496	1 007 897	1 459 329	1 446 206	1 477 741	1 831 584	1 921 446
Debtors	1 514 818	1 819 033	1 741 798	1 198 326	1 151 925	1 135 925	455 934	800 986	760 136	864 839	1 831 584	1 921 446
Net Assets Liabilities						536 810	540 184	577 321	599 114	608 169	630 258	663 511
Property Plant Equipment						559 476	527 640	568 046	546 650	525 301	406 200	381 454
Total Inventories						507 716	528 167	551 580	666 345	593 177
Cash Bank In Hand	89 339	663	663	663	663	663
Net Assets Liabilities Including Pension Asset Liability	426 526	474 929	583 715	534 076	522 125	522 125
Stocks Inventory	514 497	660 052	463 018	687 236	634 183	634 183
Tangible Fixed Assets	675 544	632 869	627 847	575 340	552 564	552 564

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	46 700	95 103	132 864	154 250	142 299	142 299
Shareholder Funds	426 526	474 929	583 715	534 076	522 125	522 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						785 336	818 983	866 400	902 476	939 026	928 127	952 873
Administrative Expenses							788 975	508 524
Average Number Employees During Period								48	48	46	44	41
Comprehensive Income Expense							3 374	107 850
Creditors						1 341 058	991 282	1 379 341	1 393 742	1 394 873	1 627 251	1 659 114
Current Asset Investments	19 724	19 725	19 725	19 725	19 725	19 725	19 725	19 725	19 725	19 725	19 725
Depreciation Expense Property Plant Equipment							33 647	47 417
Depreciation Rate Used For Property Plant Equipment									20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											36 355
Disposals Property Plant Equipment											134 956
Distribution Costs							17 958	30 387
Fixed Assets	675 544	622 410	627 847	575 340	552 564	552 564	527 640	568 046	546 650	525 301	425 925	401 179
Gross Profit Loss							816 995	676 012
Increase From Depreciation Charge For Year Property Plant Equipment							33 647	47 417	36 076	36 550	25 456	24 746
Interest Payable Similar Charges Finance Costs							319	12 926
Investments Fixed Assets											19 725	19 725
Net Current Assets Liabilities	-249 018	-199 223	-44 132	-41 264	-30 439	-30 439	12 544	79 988	52 464	82 868	224 058	262 332
Operating Profit Loss							10 062	137 101
Profit Loss							3 374	107 850
Profit Loss On Ordinary Activities Before Tax							9 743	124 175
Property Plant Equipment Gross Cost						1 344 812	1 346 623	1 434 446	1 449 126	1 464 327	1 334 327	1 334 327
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 369	16 325
Total Additions Including From Business Combinations Property Plant Equipment							1 811			15 201	4 956
Total Assets Less Current Liabilities	426 526	433 646	583 715	534 076	522 125	522 125	540 184	577 321	599 114	608 169	630 258	663 511
Advances Credits Directors						55 134	61 816
Advances Credits Made In Period Directors							152 950
Advances Credits Repaid In Period Directors							36 000
Amount Specific Advance Or Credit Directors							61 816
Amount Specific Advance Or Credit Made In Period Directors							97 816
Amount Specific Advance Or Credit Repaid In Period Directors							36 000
Creditors Due Within One Year	2 387 396	2 802 679	2 268 673	1 947 214	1 820 935	1 820 935
Number Shares Allotted			10 000		10 000
Par Value Share			1		1
Revaluation Reserve	369 826	369 826	369 826	369 826	369 826	369 826
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		8 047	5 479	28 005	8 500
Tangible Fixed Assets Cost Or Valuation	1 257 353	1 265 400	1 222 101	1 298 886	1 307 386	1 307 386
Tangible Fixed Assets Depreciation	581 809	583 753	594 254	723 546	754 822	754 822
Tangible Fixed Assets Depreciation Charged In Period		61 181	10 501	43 020	31 276

Company staff

Bryan B.

Role: Secretary

Appointed: 31 December 1999

Latest update: 1 April 2024

Brian B.

Role: Director

Appointed: 31 December 1999

Latest update: 1 April 2024

Edwin B.

Role: Director

Appointed: 31 December 1999

Latest update: 1 April 2024

Harrison B.

Role: Director

Appointed: 31 December 1999

Latest update: 1 April 2024

People with significant control

William B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William B.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Clogher Valley Livestock Producers Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Brian B.

Edwin B.

Harrison B.

People with significant control

William B.

Accounts Documents

Company Vehicle Operator Data

44 Station Road

City

Postal code

No. of Vehicles

Company filings

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