37 Quarry Road BT32 3TW Banbridge
Number: NC001336
Incorporation date: 2015-12-10
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Tullyraine Equine Clinic LLP is categorised as Limited Liability Partnership, based in 37 Quarry Road in Banbridge. The office's postal code is BT32 3TW. This company has been prospering 9 years in the business. The company's Companies House Registration Number is NC001336. 31st December 2022 is the last time the company accounts were reported.
Executives who control the firm include: Inge D. has 1/2 or less of voting rights. Hugh S. has 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 162 151 | 149 610 | 149 383 | 218 760 | 201 700 |
| Current Assets | 251 234 | 248 070 | 277 816 | 322 997 | 299 037 |
| Debtors | 64 083 | 73 460 | 83 433 | 79 237 | 72 337 |
| Net Assets Liabilities | 290 528 | 290 509 | 303 311 | 342 316 | 353 877 |
| Property Plant Equipment | 94 311 | 105 795 | 124 531 | 162 832 | 157 641 |
| Total Inventories | 25 000 | 25 000 | 45 000 | 25 000 | 25 000 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 363 | 101 080 | 132 213 | 172 921 | 212 331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 701 | 49 869 | 79 009 | 34 219 | |
| Average Number Employees During Period | 7 | 7 | 8 | 9 | 10 |
| Bank Borrowings Overdrafts | 3 665 | ||||
| Creditors | 48 455 | 39 294 | 83 723 | 136 951 | 102 801 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 732 | ||||
| Disposals Property Plant Equipment | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 449 | 31 133 | 40 708 | 39 410 | |
| Net Current Assets Liabilities | 202 779 | 208 776 | 194 093 | 186 046 | 196 236 |
| Other Creditors | 10 300 | 18 422 | |||
| Other Taxation Social Security Payable | 11 786 | 9 522 | |||
| Property Plant Equipment Gross Cost | 169 674 | 206 875 | 256 744 | 335 753 | 369 972 |
| Total Assets Less Current Liabilities | 297 090 | 314 571 | 318 624 | 348 878 | 353 877 |
| Trade Creditors Trade Payables | 22 704 | 11 350 | |||
| Trade Debtors Trade Receivables | 64 083 | 73 460 | |||
Role: LLP Designated Member
Appointed: 10 December 2015
Latest update: 29 January 2024
Role: LLP Designated Member
Appointed: 10 December 2015
Latest update: 29 January 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 23 December 2023 |
| Confirmation statement last made up date | 09 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 31 December 2022 |
(3 pages)