Tyrone Quality Picture Framing Limited in Dungannon, BT71 5QJ

Description

Data updated on: 01-11-2023

Tyrone Quality Picture Framing started its business in the year 2005 as a Private Limited Company with reg. no. NI055429. This particular firm has been active for nineteen years and it's currently active. This firm's head office is registered in Dungannon at 137 Lisaclare Road. You could also locate this business by its area code, BT71 5QJ. This company's Standard Industrial Classification Code is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. The business most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-09-22.

Regarding to this particular company, a variety of director's obligations have so far been performed by Aidan C. and Sean C.. Within the group of these two executives, Sean C. has supervised company the longest, having been a member of company's Management Board since June 2005.

Executives with significant control over the firm are: Aidan C. owns 1/2 or less of company shares. Sean C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 702	-38 677	6 175

Balance Sheet
Cash Bank On Hand						69 912	141 461	498 023	522 032	665 600
Current Assets	79 739	63 794	150 345	202 050	336 773	353 604	421 510	798 733	870 839	895 139
Debtors	31 636	31 783	95 861			191 932	226 299	277 757	322 787	208 706
Net Assets Liabilities			6 175	40 165	122 863	173 952	254 806	532 110	824 585	937 849
Other Debtors						6 522	9 237	28 912	23 747	19 953
Property Plant Equipment						145 582	166 198	199 376	182 397	272 913
Total Inventories						95 335	53 750	22 953	26 020	20 833
Cash Bank In Hand	18 103	5 011	14 484
Net Assets Liabilities Including Pension Asset Liability	6 702	-38 677	6 175
Stocks Inventory	30 000	27 000	40 000
Tangible Fixed Assets	96 943	100 273	107 725

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 700	-38 679	6 173
Shareholder Funds	6 702	-38 677	6 175

Other Financial Data
Accrued Liabilities Deferred Income						3 430	3 575
Accumulated Depreciation Impairment Property Plant Equipment						77 286	117 561	126 909	161 883	232 152
Additions Other Than Through Business Combinations Property Plant Equipment							60 891
Amounts Owed By Group Undertakings						4 432	5 157
Average Number Employees During Period					5	7	8	10	7	11
Balances Amounts Owed By Related Parties							5 157	5 157	5 157	5 157
Bank Borrowings Overdrafts								2 500
Corporation Tax Payable						2 858	14 577	57 150	76 764	31 802
Creditors			20 372	14 832	6 182	59 962	274 341	387 028	212 331	227 533
Depreciation Rate Used For Property Plant Equipment										20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 640	6 624	4 072
Disposals Property Plant Equipment								61 457	18 400	7 500
Finance Lease Liabilities Present Value Total						16 716	20 541
Fixed Assets	96 943	100 273	107 725	108 777	104 674	145 582	166 198	199 376	182 397	272 913
Increase From Depreciation Charge For Year Property Plant Equipment							40 275	52 988	41 598	74 341
Net Current Assets Liabilities	-90 241	-120 389	-81 178	-53 780	24 371	88 332	147 169	411 705	658 508	667 606
Other Creditors						59 962	228 877	225 480	47 293	118 121
Other Taxation Social Security Payable						640	10 110	1 603	2 045	4 281
Prepayments Accrued Income						3 575	4 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 322	3 575
Property Plant Equipment Gross Cost						222 868	283 759	326 285	344 280	505 065
Total Additions Including From Business Combinations Property Plant Equipment								103 983	36 395	168 285
Total Assets Less Current Liabilities	6 702	-20 116	26 547	54 997	129 045	233 914	313 367	611 081	840 905	940 519
Trade Creditors Trade Payables						64 539	20 777	100 295	86 229	73 329
Trade Debtors Trade Receivables						177 403	217 062	248 845	299 040	188 753
Advances Credits Directors						180 663	204 762	203 548	24 995	57 625
Advances Credits Made In Period Directors							24 098	1 214	178 553	32 630
Creditors Due After One Year		18 561	20 372
Creditors Due Within One Year	169 980	184 183	231 523
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		12 000	15 625
Tangible Fixed Assets Cost Or Valuation	173 248	144 664	152 368
Tangible Fixed Assets Depreciation	76 305	44 391	44 643
Tangible Fixed Assets Depreciation Charged In Period		5 123	7 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 037	7 241
Tangible Fixed Assets Disposals		40 584	7 921

Company staff

Aidan C.

Role: Director

Appointed: 01 June 2019

Latest update: 15 March 2024

Sean C.

Role: Director

Appointed: 07 June 2005

Latest update: 15 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 07 June 2005

Resigned: 07 June 2005

Address: Belfast, BT1 4JE

Latest update: 15 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 07 June 2005

Resigned: 07 June 2005

Address: Belfast, BT1 4JE

Latest update: 15 March 2024

Catherine C.

Role: Director

Appointed: 07 June 2005

Resigned: 01 June 2019

Latest update: 15 March 2024

Catherine C.

Role: Secretary

Appointed: 07 June 2005

Resigned: 01 June 2019

Latest update: 15 March 2024

People with significant control

Aidan C.

Notified on 20 February 2022

Nature of control:

1/2 or less of shares

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine C.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Tyrone Quality Picture Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan C.

Sean C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Catherine C.

Catherine C.

People with significant control

Aidan C.

Sean C.

Catherine C.

Accounts Documents

Company filings

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