Cloghog Farms Limited in Dungannon, BT71 5EH

Description

Data updated on: 01-11-2023

The company called Cloghog Farms was started on 2014-02-25 as a Private Limited Company. This enterprise's registered office could be contacted at Dungannon on 28 Cloghog Road, Coalisland. If you want to reach this business by post, the postal code is BT71 5EH. The reg. no. for Cloghog Farms Limited is NI623064. This enterprise's registered with SIC code 1130, that means Growing of vegetables and melons, roots and tubers. Cloghog Farms Ltd reported its latest accounts for the financial period up to March 31, 2022. The most recent annual confirmation statement was submitted on February 25, 2023.

Oliver C. and Ursula C. are listed as company's directors and have been cooperating as the Management Board since 2014. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Ursula C. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 967	21 144

Balance Sheet
Current Assets	10 600	26 162	36 904	47 555	17 238	23 172	13 258	50 825	100 449
Net Assets Liabilities			42 707	3 093	23 341	52 265	71 734	80 966	125 212
Cash Bank In Hand	1 403	1 559
Debtors	24	15 103
Net Assets Liabilities Including Pension Asset Liability	-5 967	21 144
Stocks Inventory	9 173	9 500
Tangible Fixed Assets	361 185	424 815

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 067
Shareholder Funds	-5 967	21 144

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			232 331	260 342	191 164	169 659	160 584	147 975	237 114
Fixed Assets	361 185	424 815	417 517	417 318	409 471	400 709	392 740	472 824	592 257
Net Current Assets Liabilities	-173 566	-189 424	167 963	212 787	-194 966	-178 785	-160 422	-243 883	-229 931
Total Assets Less Current Liabilities	187 619	235 391	249 554	204 531	214 505	221 924	232 318	228 941	362 326
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			27 464
Creditors Due After One Year	193 586	214 247
Creditors Due Within One Year	184 166	215 586
Number Shares Allotted	100	100
Other Aggregate Reserves	-6 067	21 044
Par Value Share	1	1
Secured Debts	208 007	224 837
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	361 185	84 840
Tangible Fixed Assets Cost Or Valuation	361 185	446 025
Tangible Fixed Assets Depreciation		21 210
Tangible Fixed Assets Depreciation Charged In Period		21 210

Company staff

Ursula C.

Role: Secretary

Appointed: 25 February 2015

Latest update: 5 March 2024

Oliver C.

Role: Director

Appointed: 25 February 2014

Latest update: 5 March 2024

Ursula C.

Role: Director

Appointed: 25 February 2014

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Oliver C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cloghog Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula C.

Oliver C.

Ursula C.

People with significant control

Oliver C.

Ursula C.

Accounts Documents

Company filings

Filing category

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