Moy Building And Architectural Joinery Limited, BT71 7TP

Description

Data updated on: 01-11-2023

Moy Building And Architectural Joinery started its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: NI067882. This particular company has been active for sixteen years and it's currently active. This firm's office is based in Dungannon at 33 Clover Hill. Anyone can also find the firm by its zip code of BT71 7TP. This company's registered with SIC code 43320 which means Joinery installation. 2022-03-31 is the last time when account status updates were filed.

As for this specific company, all of director's tasks have so far been performed by Declan O. who was assigned this position in 2008. In order to help the directors in their tasks, this company has been utilizing the expertise of Claire O. as a secretary since the appointment on 2008-01-29.

Declan O. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 118	7 150	2 144	-3 630	2 077	1 483	942

Balance Sheet
Current Assets	27 118	11 126	19 024	16 213	23 880	14 466	10 854		4 930	7 513	27 423	13 654	31 359
Net Assets Liabilities								3 248	8 180	-10 982	-1 920	121
Cash Bank In Hand	8 001	0	439	6 193	3 756	3 905
Debtors	2 567	2 776	9 835	1 520	10 424	4 061
Net Assets Liabilities Including Pension Asset Liability	11 118	7 150	2 144	-3 630	2 077	1 483	942
Stocks Inventory	16 550	8 350	8 750	8 500	9 700	6 500
Tangible Fixed Assets	8 111	7 284	5 464	4 099	15 011	12 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 116	7 148	2 142	-3 632	2 075	1 481
Shareholder Funds	11 118	7 150	2 144	-3 630	2 077	1 483	942

Other Financial Data
Total Fixed Assets Additions		1 600
Total Fixed Assets Cost Or Valuation	15 741	17 341	17 341	17 341
Total Fixed Assets Depreciation	7 630	10 057	11 877	13 242
Total Fixed Assets Depreciation Charge In Period		2 427	1 820	1 365
Average Number Employees During Period										1	1	1	1
Creditors								11 058	19 236	23 708	34 995	17 690	28 128
Fixed Assets	8 111	7 284	5 464	4 099	15 011	12 885	9 670	7 810	6 126	5 213	5 652	4 157	3 116
Net Current Assets Liabilities	3 587	-134	-3 320	-7 729	-4 848	-6 710	-7 537	11 058	14 306	-16 195	-7 572	-4 036
Total Assets Less Current Liabilities	11 698	7 150	2 144	-3 630	10 163	6 175	2 133	3 248	8 180	-10 982	-1 920	121
Creditors Due After One Year Total Noncurrent Liabilities	580	0
Creditors Due Within One Year Total Current Liabilities	23 531	11 260	22 344	23 942
Tangible Fixed Assets Additions		1 600			17 805	2 166
Tangible Fixed Assets Cost Or Valuation	15 741	17 341	17 341	17 341	24 519	26 685
Tangible Fixed Assets Depreciation	7 630	10 057	11 877	13 242	9 506	13 800
Tangible Fixed Assets Depreciation Charge For Period		2 427	1 820	1 365
Creditors Due After One Year					8 086	4 692	1 191
Creditors Due Within One Year				23 942	28 728	21 176	18 391
Tangible Fixed Assets Depreciation Charged In Period					5 002	4 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 738
Tangible Fixed Assets Disposals					10 629

Company staff

Claire O.

Role: Secretary

Appointed: 29 January 2008

Latest update: 8 April 2024

Declan O.

Role: Director

Appointed: 29 January 2008

Latest update: 8 April 2024

People with significant control

Declan O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moy Building And Architectural Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire O.

Declan O.

People with significant control

Declan O.

Accounts Documents

Company filings

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