S. Christie Joinery Limited in Ballymoney, BT53 8TW

Description

Data updated on: 01-11-2023

NI018748 is a registration number used by S. Christie Joinery Limited. It was registered as a Private Limited Company on 1985-08-27. It has been present on the market for thirty nine years. This firm could be reached at Lower Clontyfinnan Road Armoy in Ballymoney. It's postal code assigned to this address is BT53 8TW. This business's classified under the NACE and SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-29.

Due to this specific company's growing number of employees, it became unavoidable to acquire more company leaders: Philip C., Marie C. and Shaun C. who have been assisting each other since 2009 to fulfil their statutory duties for this limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Shaun C. as a secretary for the last thirty nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	920 474	868 117	847 016	810 435	818 965

Balance Sheet
Cash Bank On Hand						141 171	184 600	423 541	120 769	140 256	361 025	339 621
Current Assets	813 302	694 842	1 047 430	827 348	893 814	498 418	383 554	558 831	990 441	785 838	832 005	628 265
Debtors	32 212	45 801	207 829	362 224	388 096	336 010	176 809	115 542	848 474	629 384	444 782	237 446
Net Assets Liabilities						794 710	799 279	768 730	824 844	878 439	927 045	973 325
Other Debtors							161 567	79 967	798 391	589 712	414 784	201 678
Property Plant Equipment						264 036	248 859	243 890	256 127	228 266	236 161	310 111
Total Inventories						21 237	22 145	19 748	21 198	16 198	26 198
Cash Bank In Hand	760 263	627 241	815 557	443 124	483 988
Net Assets Liabilities Including Pension Asset Liability	920 474	868 117	847 016	810 435	818 965
Stocks Inventory	20 827	21 800	24 044	22 000	21 730
Tangible Fixed Assets	208 912	258 745	238 169	223 547	285 377

Capital & Reserves
Called Up Share Capital	42 002	42 002	42 002	42 002	42 002
Profit Loss Account Reserve	860 472	808 115	787 014	750 433	758 963
Shareholder Funds	920 474	868 117	847 016	810 435	818 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						628 560	663 238	695 707	728 823	757 824	794 929	830 328
Additions Other Than Through Business Combinations Property Plant Equipment										1 140	45 000	109 349
Average Number Employees During Period									4	4	4	4
Corporation Tax Payable							16 763	8 114	25 283	31 323	37 981	2 039
Creditors						2 700	1 800	900	812 022	848 533	874 426	656 268
Fixed Assets	721 399	771 232	468 293	476 127	534 194	770 547	779 414	660 313	691 085	993 880	1 027 048	1 082 005
Increase From Depreciation Charge For Year Property Plant Equipment							34 678	32 469	33 116	29 001	37 105	35 400
Investments Fixed Assets	512 487	512 487	230 124	252 580	248 817	506 511	530 555	416 423	434 958	765 614	790 887	771 894
Net Current Assets Liabilities	228 115	127 946	1 047 430	827 348	893 814	67 483	62 992	150 772	178 419	-62 695	-42 421	-28 003
Number Shares Issued Fully Paid							2 500
Other Creditors							1 800	900	755 258	777 157	778 804	615 866
Other Investments Other Than Loans									434 958	765 614	790 887	771 894
Other Taxation Social Security Payable							3 471	749	12 788	10 488	11 093	4 363
Par Value Share		1	1				1
Property Plant Equipment Gross Cost						892 597	912 097	939 597	984 950	986 090	1 031 090	1 140 439
Provisions For Liabilities Balance Sheet Subtotal						40 620	41 327	41 455	44 660	52 746	57 582	80 677
Total Additions Including From Business Combinations Property Plant Equipment							19 500	27 500	45 353
Total Assets Less Current Liabilities	949 514	899 178	1 515 723	1 303 475	1 428 008	838 030	842 406	811 085	869 504	931 185	984 627	1 054 002
Trade Creditors Trade Payables							37 696	48 849	18 693	29 565	46 548	34 000
Trade Debtors Trade Receivables							15 242	35 575	50 083	39 672	29 998	35 768
Accruals Deferred Income	7 200	6 300	5 400	4 500	3 600
Creditors Due After One Year			639 263	463 140	566 546
Creditors Due Within One Year	585 187	566 896	639 263
Number Shares Allotted		42 002	42 002
Provisions For Liabilities Charges	21 840	24 761	24 044	25 400	38 897
Share Capital Allotted Called Up Paid	42 002	42 002	42 002
Share Premium Account	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets Additions		72 438		4 594	105 247
Tangible Fixed Assets Cost Or Valuation	694 567	767 005	767 005	771 600	876 847
Tangible Fixed Assets Depreciation	485 655	508 260	528 836	548 052	591 470
Tangible Fixed Assets Depreciation Charged In Period		22 605	20 576	19 216	43 417

Company staff

Philip C.

Role: Director

Appointed: 02 October 2009

Latest update: 3 March 2024

Shaun C.

Role: Secretary

Appointed: 27 August 1985

Latest update: 3 March 2024

Marie C.

Role: Director

Appointed: 27 August 1985

Latest update: 3 March 2024

Shaun C.

Role: Director

Appointed: 27 August 1985

Latest update: 3 March 2024

People with significant control

Executives with significant control over this firm are: Marie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip C. owns 1/2 or less of company shares.

Marie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Marie C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 9 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	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

S. Christie Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Shaun C.

Marie C.

Shaun C.

People with significant control

Marie C.

Shaun C.

Philip C.

Shaun C.

Marie C.

Philip C.

Accounts Documents

Company filings

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