Island Turf Crafts Limited in Coalisland, BT71 4HP

Description

Data updated on: 01-11-2023

2004 signifies the founding of Island Turf Crafts Limited, the firm which is located at Unit 25 Coalisland Enterprise Centr, 51 Dungannon Rd in Coalisland. This means it's been 20 years Island Turf Crafts has been in this business, as it was started on 2004-10-20. The registration number is NI052109 and its zip code is BT71 4HP. The firm's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-12-31 is the last time when company accounts were filed.

That limited company owes its success and unending development to two directors, namely Brian M. and Barbara M., who have been managing the company since October 2004.

Executives with significant control over the firm are: Brian M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	30 357	44 908	33 020	48 386	50 884

Balance Sheet
Current Assets	113 605	103 179	77 921	108 481	93 301	91 856	86 756	69 318
Net Assets Liabilities					50 884	57 848	62 823	46 080
Cash Bank In Hand	66 651	52 345	35 982	56 433
Debtors	40 774	44 984	32 735	43 789
Net Assets Liabilities Including Pension Asset Liability	30 357	44 908	33 020	48 386	50 884
Stocks Inventory	6 180	5 850	9 204	8 259
Tangible Fixed Assets	3 879	3 622	2 798	3 481

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 355	44 906	33 018	48 384
Shareholder Funds	30 357	44 908	33 020	48 386	50 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 370	1 500	12 080	3 080
Average Number Employees During Period						4	3	2
Creditors					39 866	41 169	19 258	26 515
Fixed Assets	3 879	3 622	2 798	3 481	2 819	8 661	7 405	6 357
Net Current Assets Liabilities	26 478	41 286	30 422	45 105	53 435	50 687	67 498	42 803
Total Assets Less Current Liabilities	30 357	44 908	33 020	48 586	56 254	59 348	74 903	49 160
Advances Credits Directors					28 849	21 541	2 775	10 230
Advances Credits Made In Period Directors						7 308	28 854
Advances Credits Repaid In Period Directors							10 088
Accruals Deferred Income			200	200	5 370
Creditors Due Within One Year	87 127	61 893	47 699	63 376	39 866
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		950	108	1 500
Tangible Fixed Assets Cost Or Valuation	18 510	19 460	19 568	21 068
Tangible Fixed Assets Depreciation	14 631	15 838	16 770	17 587
Tangible Fixed Assets Depreciation Charged In Period		1 207	932	817

Company staff

Brian M.

Role: Secretary

Appointed: 20 October 2004

Latest update: 8 March 2024

Brian M.

Role: Director

Appointed: 20 October 2004

Latest update: 8 March 2024

Barbara M.

Role: Director

Appointed: 20 October 2004

Latest update: 8 March 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Barbara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Island Turf Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Barbara M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Brian M.

Barbara M.

Accounts Documents

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