Used Screens & Crushers Worldwide Ltd in Cookstown, BT80 9BS

Description

Data updated on: 01-11-2023

Used Screens & Crushers Worldwide Ltd with the registration number NI057280 has been a part of the business world for 19 years. This particular Private Limited Company is located at 15a Mulnagore Road, in Cookstown and company's postal code is BT80 9BS. The company's registered with SIC code 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Wed, 30th Nov 2022 is the last time the accounts were filed.

Our information detailing the enterprise's personnel shows there are two directors: Adrian C. and Lynn C. who became the part of the company on 2005-11-22. To help the directors in their tasks, this particular limited company has been utilizing the skills of Adrian C. as a secretary since 2005.

Executives with significant control over the firm are: Lynn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	95 651	60 237	17 291	21 029	202	2 326

Balance Sheet
Cash Bank On Hand						62 109	43 003	24 614	31 388	157 288	92 200
Current Assets	100 612	61 314	12 713	17 765	178 631	636 867	227 479	245 234	376 377	210 062	204 669	217 089
Debtors	83 084	24 183	6 367	7 912	63 871	421 758	32 319	70 835	273 989	15 574	7 969
Net Assets Liabilities						2 326	7 661	27 714	45 193	444	2 955	2 320
Property Plant Equipment						31 413	30 942	33 094	32 371	31 756	31 233
Total Inventories						153 000	152 157	149 785	71 000	37 200	104 500
Cash Bank In Hand	17 528	37 131	6 346	9 853	29 760	62 109
Intangible Fixed Assets	36 000	27 000	18 000	9 000
Net Assets Liabilities Including Pension Asset Liability	95 651	60 237	17 291	21 029	202	2 326
Stocks Inventory					85 000	153 000
Tangible Fixed Assets	31 036	31 032	30 618	30 266	29 967	31 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 649	60 235	17 289	21 027	200	2 324
Shareholder Funds	95 651	60 237	17 291	21 029	202	2 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											12 123	32 756
Accumulated Amortisation Impairment Intangible Assets							90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						5 947	6 418	6 819	7 542	8 157	8 680
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						665 182	250 053	248 759	352 338	234 636	93 725	115 115
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Fixed Assets	67 036	58 032	48 618	39 266	29 967	31 413	30 942	33 094	32 371	31 756	31 233	30 789
Increase From Depreciation Charge For Year Property Plant Equipment							471	401	723	615	523
Intangible Assets Gross Cost							90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	36 169	8 547	-19 115	-13 179	-27 759	-28 315	-22 574	-3 525	24 039	-24 574	123 067	101 974
Property Plant Equipment Gross Cost							37 360	39 913	39 913	39 913	39 913
Provisions For Liabilities Balance Sheet Subtotal						629	507	916	779	663	563	479
Total Assets Less Current Liabilities	103 205	66 579	29 503	26 087	2 208	3 098	8 368	29 569	56 410	7 182	142 177	132 763
Advances Credits Directors					1 668	143	200	939	10 438	6 075
Advances Credits Made In Period Directors						1 525	57	739	9 499
Creditors Due After One Year	7 256	5 994	11 913	4 659	1 667	143
Creditors Due Within One Year	64 443	52 767	31 828	30 944	206 390	665 182
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	63 000	72 000	81 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	298	348	299	399	339	629
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		483				2 001
Tangible Fixed Assets Cost Or Valuation	34 876	35 359	35 359	35 359	35 359	37 360
Tangible Fixed Assets Depreciation	3 840	4 327	4 741	5 093	5 392	5 947
Tangible Fixed Assets Depreciation Charged In Period		487	414	352	299	555

Company staff

Adrian C.

Role: Director

Appointed: 22 November 2005

Latest update: 8 February 2024

Adrian C.

Role: Secretary

Appointed: 22 November 2005

Latest update: 8 February 2024

Lynn C.

Role: Director

Appointed: 22 November 2005

Latest update: 8 February 2024

People with significant control

Lynn C.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian C.

Notified on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Used Screens & Crushers Worldwide Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Adrian C.

Lynn C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Lynn C.

Adrian C.

Accounts Documents

Company filings

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