Drumnahunshin Farms Limited in Banbridge, BT32 5DE

Description

Data updated on: 01-11-2023

This particular firm is located in Banbridge under the following Company Registration No.: NI619476. The company was set up in 2013. The main office of the firm is situated at 48 Cavehill Lane Ballinaskeagh. The postal code for this place is BT32 5DE. The company's SIC code is 1470 and their NACE code stands for Raising of poultry. July 31, 2023 is the last time the accounts were filed.

Up until now, the following firm has only had 1 director: William H. who has been in charge of it for eleven years.

William H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	15 080	31 158	69 902

Balance Sheet
Cash Bank In Hand	8 617	40 232	65 452
Current Assets	17 535	61 240	132 015
Debtors	8 918	21 008	29 123
Intangible Fixed Assets	32 000	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	15 080	31 158	69 902
Stocks Inventory			37 440
Tangible Fixed Assets	213 493	286 945	273 609

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 079	31 157	69 901
Shareholder Funds	15 080	31 158	69 902

Other Financial Data
Creditors Due After One Year	174 834	224 675	178 951
Creditors Due Within One Year	71 565	94 849	152 796
Fixed Assets	245 493	310 945	289 609
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-54 030	-33 609	-20 781
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 549	21 503	19 975
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	225 215	97 535	6 140
Tangible Fixed Assets Cost Or Valuation	225 215	317 250	322 790
Tangible Fixed Assets Depreciation	11 722	30 305	49 181
Tangible Fixed Assets Depreciation Charged In Period	11 722	20 123	18 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 540
Tangible Fixed Assets Disposals		5 500	600
Total Assets Less Current Liabilities	191 463	277 336	268 828

Company staff

William H.

Role: Director

Appointed: 23 July 2013

Latest update: 4 April 2024

People with significant control

William H.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 February 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016

Drumnahunshin Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

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