Moville Pottery Limited in Londonderry, BT47 6DL

Description

Data updated on: 01-11-2023

Moville Pottery Limited with the registration number NI011107 has been a part of the business world for 48 years. This Private Limited Company is located at 3 Simpsons Brae, in Londonderry and company's area code is BT47 6DL. This enterprise's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Moville Pottery Ltd released its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-01-10.

That company owes its achievements and unending growth to two directors, namely Brian M. and James W., who have been in the company since 2000. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of James W. as a secretary since 1976.

James W. is the individual who controls this firm, owns over 1/2 to 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
Net Worth	-9 723	-10 004	-4 022	-11 257	-5 805	-10 190

Balance Sheet
Current Assets	48 187	48 043	60 708	56 676	60 025	55 168	47 947	50 610	48 229	59 568	65 333	60 269
Net Assets Liabilities						10 190	15 212	15 205	17 096	7 147	6 660	2 582
Cash Bank In Hand	149	149	322	465	500	262
Debtors	9 256	8 744	10 386	1 211	7 025	4 906
Net Assets Liabilities Including Pension Asset Liability	-9 723	-10 004	-4 022	-11 257	-5 805	-10 190
Stocks Inventory	38 782	39 150	50 000	55 000	52 500	50 000
Tangible Fixed Assets	66 499	65 100	63 149	61 444	60 008	58 794

Capital & Reserves
Called Up Share Capital	10 160	10 160	10 160	10 160	10 160	10 160
Profit Loss Account Reserve	-62 954	-63 235	-57 253	-64 488	-59 036	-63 421
Shareholder Funds	-9 723	-10 004	-4 022	-11 257	-5 805	-10 190

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						124 152	129 015	130 968	129 057	127 695	118 379	121 156
Fixed Assets	66 499	65 100	63 149	61 444	60 008	58 794	65 856	65 153	63 732	60 980	59 706	58 305
Net Current Assets Liabilities	-76 222	-75 104	-67 171	-72 701	-65 813	-68 984	81 068	80 358	80 828	68 127	53 046	60 269
Total Assets Less Current Liabilities	-9 723	-10 004	-4 022	-11 257	-5 805	-10 190	15 212	15 205	17 096	7 147	125 039	118 574
Creditors Due Within One Year	124 409	123 147	127 879	129 377	125 838	124 152
Number Shares Allotted		10 160	10 160		10 160
Par Value Share		1	1		1
Revaluation Reserve	43 071	43 071	43 071	43 071	43 071	43 071
Share Capital Allotted Called Up Paid	10 160	10 160	10 160	10 160	10 160
Tangible Fixed Assets Additions		897
Tangible Fixed Assets Cost Or Valuation	132 668	133 565	133 565	133 565	133 565
Tangible Fixed Assets Depreciation	66 169	68 465	70 416	72 121	73 557
Tangible Fixed Assets Depreciation Charged In Period		2 296	1 951	1 705	1 436

Company staff

Brian M.

Role: Director

Appointed: 01 October 2000

Latest update: 10 February 2024

James W.

Role: Secretary

Appointed: 08 January 1976

Latest update: 10 February 2024

James W.

Role: Director

Appointed: 08 January 1976

Latest update: 10 February 2024

People with significant control

James W.

Notified on 1 December 2016

Nature of control:

over 1/2 to 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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 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	19 September 2013
Annual Accounts 22 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	22 September 2014
Annual Accounts 21 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	21 September 2015
Annual Accounts 15 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	15 September 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Moville Pottery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

James W.

James W.

John W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode