Pouchers Limited in Newry, BT34 1DA

Description

Data updated on: 01-11-2023

Pouchers started its business in the year 2012 as a Private Limited Company registered with number: NI612483. This particular company has operated for 12 years and the present status is active. This firm's registered office is situated in Newry at 11 Downshire Court. You could also find this business utilizing the area code of BT34 1DA. The enterprise's classified under the NACE and SIC code 96030 which stands for Funeral and related activities. The business most recent financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-05-14.

The info we gathered related to the company's members shows there are three directors: Sheehan P., Jordan P. and Mary G. who joined the team on Tuesday 4th January 2022, Thursday 9th January 2020 and Monday 30th April 2012.

Mary Lorraine G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-29	2019-04-28
Currency
Net Worth	563	-7 333	-5 834	-1 452	-246	9 414

Balance Sheet
Current Assets	7 846	14 637	22 818	22 761	22 761	30 221	19 034	23 116
Net Assets Liabilities						9 414	336	1 463
Cash Bank In Hand	6 877	4 723	12 139
Debtors	969	9 139	9 679
Intangible Fixed Assets	22 451	17 961	13 471
Net Assets Liabilities Including Pension Asset Liability	563	-7 333	-5 834	-1 452	-246	9 414
Stocks Inventory		775	1 000
Tangible Fixed Assets	19 717	15 200	17 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	463	-7 433	-5 934
Shareholder Funds	563	-7 333	-5 834	-1 452	-246	9 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	1 800
Creditors						44 093	34 565	37 996
Fixed Assets	42 168	33 161	30 978	27 233	27 233	25 086	21 984	41 242
Net Current Assets Liabilities	-40 379	-40 494	-36 553	-25 469	-25 469	-13 872	15 531	14 880
Total Assets Less Current Liabilities	1 789	-7 333	-2 929	1 764	1 764	11 214	6 451	26 362
Accruals Deferred Income			2 646	2 010	2 010	1 800
Creditors Due Within One Year	48 225	55 131	56 725	48 230	48 230	44 093
Intangible Fixed Assets Additions	22 451
Intangible Fixed Assets Aggregate Amortisation Impairment		4 490	8 980
Intangible Fixed Assets Amortisation Charged In Period		4 490	4 490
Intangible Fixed Assets Cost Or Valuation	22 451	22 451	22 451
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 226		259	1 206	1 206
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	98 731	8 490	8 335
Tangible Fixed Assets Cost Or Valuation	98 731	93 388	101 723
Tangible Fixed Assets Depreciation	79 014	78 188	84 216
Tangible Fixed Assets Depreciation Charged In Period	79 014	5 226	6 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 052
Tangible Fixed Assets Disposals		13 833
Amount Specific Advance Or Credit Directors		24 383	24 326

Company staff

Sheehan P.

Role: Director

Appointed: 04 January 2022

Latest update: 27 April 2024

Jordan P.

Role: Director

Appointed: 09 January 2020

Latest update: 27 April 2024

Mary G.

Role: Director

Appointed: 30 April 2012

Latest update: 27 April 2024

People with significant control

Mary Lorraine G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	28 January 2017
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 September 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-28
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Pouchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheehan P.

Jordan P.

Mary G.

People with significant control

Mary Lorraine G.

Accounts Documents

Company filings

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