Knockraine Farms Limited in Belfast, BT7 3JP

Description

Data updated on: 01-11-2023

The date the firm was established is Wednesday 3rd April 1996. Registered under NI030701, it operates as a Private Limited Company. You may find the main office of this firm during office hours at the following location: 48 Hampton Park, BT7 3JP Belfast. The company's principal business activity number is 1500 which means Mixed farming. 2022-12-31 is the last time when the accounts were filed.

According to the data we have, this limited company was incorporated in April 1996 and has so far been guided by three directors, and out this collection of individuals two (Rosemary R. and Maurice H.) are still in the management. What is more, the director's assignments are often assisted with by a secretary - Maurice H., who was selected by this specific limited company on Wednesday 3rd April 1996.

Maurice H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 714	367 353	378 264	381 372	385 797	397 981

Balance Sheet
Cash Bank On Hand						132 804	139 760	146 760	157 133	164 716	181 464	192 760
Current Assets	36 087	93 369	111 164	116 162	117 768	132 804	139 760	146 760	157 133	164 903	181 708	193 132
Debtors										187	244	372
Net Assets Liabilities						397 981	400 641	403 623	408 119	411 439	425 759	433 835
Property Plant Equipment						413 843	413 843	413 843	413 843	413 843	413 843	413 843
Cash Bank In Hand	19 281	88 756	111 164	116 162	117 768
Net Assets Liabilities Including Pension Asset Liability	362 714	368 513	378 264	382 762	385 797	397 981
Stocks Inventory	16 806	4 613
Tangible Fixed Assets	413 843	413 843	414 343	413 843	413 843

Capital & Reserves
Called Up Share Capital	259 002	259 002	259 002	259 002	259 002
Profit Loss Account Reserve	103 712	108 351	119 262	122 370	126 795
Shareholder Funds	362 714	367 353	378 264	381 372	385 797	397 981

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities Deferred Income						713	713	720	700
Average Number Employees During Period								3	3	3	2	2
Creditors						3 571	1 337	1 419	1 754	2 178	4 760	3 069
Fixed Assets	413 843	413 843	414 343	413 843	413 843	413 843	413 843	413 843	413 843
Loans From Directors									161 103	165 129	165 032	-375
Net Current Assets Liabilities	-51 129	-45 330	-36 079	-31 081	-28 046	-15 862	138 423	145 341	155 379	162 725	176 948	190 063
Other Creditors						145 095	151 625	155 561	161 103
Property Plant Equipment Gross Cost						413 843	413 843	413 843	413 843	413 843	413 843	413 843
Recoverable Value-added Tax										187	244	372
Taxation Social Security Payable						2 858	624	699	1 054	778	3 360	2 044
Total Assets Less Current Liabilities	362 714	367 353	378 264	382 762	385 797	397 981	552 266	559 184	569 222	576 568	590 791	603 906
Trade Creditors Trade Payables									700	1 400	1 400	1 400
Creditors Due Within One Year	87 216	139 859	147 243	148 633	145 814	148 666
Number Shares Allotted	259 002	259 002	259 002	259 002	259 002
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	259 002	259 002	259 002	259 002	259 002
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	419 215	419 215	419 715	413 843	413 843
Tangible Fixed Assets Depreciation	5 372	5 372	5 372	5 872
Tangible Fixed Assets Depreciation Charged In Period				500

Company staff

Rosemary R.

Role: Director

Appointed: 15 August 2019

Latest update: 28 April 2024

Maurice H.

Role: Director

Appointed: 03 April 1996

Latest update: 28 April 2024

Maurice H.

Role: Secretary

Appointed: 03 April 1996

Latest update: 28 April 2024

People with significant control

Maurice H.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 September 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 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Knockraine Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary R.

Maurice H.

Maurice H.

Isabella H.

People with significant control

Maurice H.

Accounts Documents

Company filings

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