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Droghal Farm Ltd LURGAN

Founded in 2002, Droghal Farm, classified under reg no. NI044789 is an active company. Currently registered at 10 Annadroghal Lane BT67 0AH, Lurgan the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 3 directors in the the company, namely Michael M., Catherine M. and Gary M.. In addition one secretary - Catherine M. - is with the firm. As of 10 November 2024, there were 3 ex directors - Dorothy K., Lawson M. and others listed below. There were no ex secretaries.

Droghal Farm Ltd Address / Contact

Office Address 10 Annadroghal Lane
Office Address2 Kilmore
Town Lurgan
Post code BT67 0AH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI044789
Date of Incorporation Tue, 26th Nov 2002
Industry Raising of dairy cattle
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (224 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Michael M.

Position: Director

Appointed: 01 January 2005

Catherine M.

Position: Director

Appointed: 05 March 2004

Gary M.

Position: Director

Appointed: 05 March 2004

Catherine M.

Position: Secretary

Appointed: 26 November 2002

Dorothy K.

Position: Director

Appointed: 26 November 2002

Resigned: 20 December 2002

Lawson M.

Position: Director

Appointed: 26 November 2002

Resigned: 05 March 2004

Malcolm H.

Position: Director

Appointed: 26 November 2002

Resigned: 20 December 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Gary M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Catherine M. This PSC owns 25-50% shares.

Gary M.

Notified on 26 November 2016
Nature of control: 25-50% shares

Catherine M.

Notified on 26 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 2831764313 26961 42730 3763 193
Current Assets554 981529 056508 802487 020513 864504 461728 112722 143740 679
Debtors 88 92677 09168 65767 36568 709131 805139 092157 492
Net Assets Liabilities8 7153 6972 52611 30213 6143 661131 921229 220243 994
Other Debtors 58 32822 28115 86211 24412 63064 87039 46188 404
Property Plant Equipment 182 248187 454240 734209 753209 809187 139258 225277 180
Total Inventories 440 102431 680418 356445 856422 483534 880552 675579 994
Other
Accumulated Amortisation Impairment Intangible Assets 525 756533 070540 385547 700555 015562 330569 645576 960
Accumulated Depreciation Impairment Property Plant Equipment 334 862356 418349 976385 016388 755422 653476 117536 163
Additions Other Than Through Business Combinations Property Plant Equipment  26 762101 4544 05943 10211 228124 55079 001
Amortisation Rate Used For Intangible Assets  10101010101010
Average Number Employees During Period 55557856
Bank Borrowings Overdrafts 177 027176 623167 82865 96415 44336 21431 41779 454
Corporation Tax Payable 21 89230 70318 52726 5509 2768 19814 17811 882
Creditors463 155464 230507 526528 088345 781283 670409 806321 408360 546
Depreciation Rate Used For Property Plant Equipment  20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   48 176 34 595   
Disposals Property Plant Equipment   54 616 39 307   
Fixed Assets253 599240 767238 659284 624246 328239 069209 084272 855284 495
Increase From Amortisation Charge For Year Intangible Assets  7 3147 3157 3157 3157 3157 3157 315
Increase From Depreciation Charge For Year Property Plant Equipment  21 55641 73435 04038 33433 89853 46460 046
Intangible Assets 58 51951 20543 89036 57529 26021 94514 6307 315
Intangible Assets Gross Cost  584 275584 275584 275584 275584 275584 275584 275
Net Current Assets Liabilities91 82664 8261 276-41 068168 083220 791318 306400 735380 133
Other Creditors 264 43284 29583 42363 10269 375200 897138 113121 124
Other Taxation Social Security Payable 8797101 7731 8742 4193 0662 4561 485
Property Plant Equipment Gross Cost 517 110543 872590 710594 769598 564609 792734 342813 343
Provisions For Liabilities Balance Sheet Subtotal 9 704       
Taxation Including Deferred Taxation Balance Sheet Subtotal 9 70412 06026 04521 43632 33820 05034 95240 172
Total Assets Less Current Liabilities345 425305 593239 935243 556414 411459 860527 390673 590664 628
Trade Creditors Trade Payables  215 195256 537188 291187 157161 431135 244146 601
Trade Debtors Trade Receivables 30 59854 81052 79556 12156 07966 93599 63169 088

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 14th, June 2024 		Free Download (11 pages)

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