Founded in 2002, Shanmar, classified under reg no. NI042758 is an active company. Currently registered at 4 Antrim Court BT67 9NE, Co Armagh the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely John M. and Marie M.. In addition one secretary - John M. - is with the company. As of 29 May 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | 4 Antrim Court |
| Office Address2 | Lurgan |
| Town | Co Armagh |
| Post code | BT67 9NE |
| Country of origin | United Kingdom |
| Registration Number | NI042758 |
| Date of Incorporation | Thu, 21st Mar 2002 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 April 2002
Position: Director
Appointed: 01 April 2002
Position: Secretary
Appointed: 21 March 2002
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is John M. The abovementioned PSC and has 50,01-75% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 822 | 49 807 | 54 576 | 45 805 | 36 821 | 39 431 | 39 513 | 27 147 |
| Current Assets | 672 852 | 553 437 | 532 209 | 523 438 | 521 921 | 523 102 | 522 971 | 509 218 |
| Debtors | 130 817 | 25 997 | 7 467 | 6 038 | 5 825 | 4 438 | ||
| Net Assets Liabilities | 517 611 | 527 887 | 525 781 | 517 146 | 517 415 | 517 665 | 517 734 | 517 394 |
| Other Debtors | 817 | 1 317 | 7 467 | 6 038 | 5 825 | 4 438 | ||
| Property Plant Equipment | 41 125 | |||||||
| Total Inventories | 523 213 | 477 633 | 477 633 | 477 633 | 477 633 | 477 633 | 477 633 | 477 633 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 518 | 15 518 | 15 518 | 15 518 | 15 518 | 2 374 | 8 249 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 389 | 3 367 | 3 042 | 2 136 | 905 | 1 822 | 1 547 | |
| Creditors | 155 241 | 25 550 | 6 428 | 6 292 | 4 506 | 5 437 | 5 237 | 10 779 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 15 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 144 | |||||||
| Disposals Property Plant Equipment | 13 144 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 875 | |||||||
| Net Current Assets Liabilities | 517 611 | 527 887 | 525 781 | 517 146 | 517 415 | 517 665 | 517 734 | 498 439 |
| Other Creditors | 32 218 | 12 087 | 3 207 | 3 991 | 3 450 | 3 450 | 3 525 | 10 578 |
| Other Taxation Social Security Payable | 165 | 179 | 179 | 165 | 151 | 165 | 165 | 201 |
| Property Plant Equipment Gross Cost | 15 518 | 15 518 | 15 518 | 15 518 | 15 518 | 2 374 | 49 374 | |
| Total Assets Less Current Liabilities | 517 611 | 527 887 | 525 781 | 517 146 | 517 415 | 517 665 | 517 734 | 539 564 |
| Trade Creditors Trade Payables | 121 469 | 9 917 | ||||||
| Trade Debtors Trade Receivables | 130 000 | 24 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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