Glens Farm Supplies Limited in Belfast, BT7 1NZ

Description

Data updated on: 04-03-2024

Registered with number NI060805 eighteen years ago, Glens Farm Supplies Limited had been a private limited company until 2024-02-20 - the date it was officially closed. The business last known office address was C/o Muldoon & Co, 16 Mount Charles Belfast.

Eamonn G. was this particular enterprise's managing director, assigned this position in 2006 in September.

The companies that controlled the firm were as follows: E L Gillan Ltd owned 1/2 or less of company shares and had 1/2 or less of voting rights. This company could have been reached in Belfast at Mount Charles, BT7 1NZ and was registered as a PSC under the registration number Ni605125. Eamonn G. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31
Currency
Net Worth	336 378	333 993

Balance Sheet
Cash Bank In Hand	7 837	11 024
Current Assets	686 747	668 477
Debtors	243 897	257 036
Intangible Fixed Assets	144 000	108 000
Net Assets Liabilities Including Pension Asset Liability	336 378	333 993
Stocks Inventory	435 013	400 417
Tangible Fixed Assets	110 412	96 895

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	336 278	333 893
Shareholder Funds	336 378	333 993

Other Financial Data
Creditors Due After One Year	24 058	18 555
Creditors Due Within One Year	573 410	513 511
Fixed Assets	254 412	204 895
Intangible Fixed Assets Aggregate Amortisation Impairment	216 000	252 000
Intangible Fixed Assets Amortisation Charged In Period		36 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000
Net Current Assets Liabilities	113 337	154 966
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	7 313	7 313
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	144 163	144 996
Tangible Fixed Assets Depreciation	33 751	48 101
Tangible Fixed Assets Depreciation Charged In Period		14 350
Total Assets Less Current Liabilities	367 749	359 861