Founded in 2008, Stangmore Farm, classified under reg no. NI070936 is an active company. Currently registered at 9 Derryoghill Road BT71 7JJ, Dungannon the company has been in the business for 16 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Dermot C., appointed on 4 November 2008. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Joanne C., who left the firm on 30 November 2013. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 9 Derryoghill Road |
| Town | Dungannon |
| Post code | BT71 7JJ |
| Country of origin | United Kingdom |
| Registration Number | NI070936 |
| Date of Incorporation | Tue, 4th Nov 2008 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2008
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Joanne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dermot C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dermot C.
| Notified on | 4 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | -18 694 | |||||||
| Current Assets | 273 854 | 291 794 | 318 107 | 310 439 | 310 043 | 310 009 | 309 982 | 310 141 |
| Debtors | 9 048 | 8 294 | ||||||
| Net Assets Liabilities | 114 934 | 121 889 | 55 464 | 32 991 | 44 881 | 86 083 | 90 583 | 90 307 |
| Other Debtors | 8 844 | 8 294 | ||||||
| Property Plant Equipment | 70 435 | 57 073 | ||||||
| Total Inventories | 283 500 | 283 500 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 500 | 60 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 381 | 68 448 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 705 | |||||||
| Average Number Employees During Period | 1 | |||||||
| Bank Overdrafts | 29 830 | |||||||
| Corporation Tax Payable | 25 176 | 27 603 | ||||||
| Creditors | 210 090 | 241 978 | 296 444 | 289 676 | 265 162 | 223 926 | 219 399 | 219 834 |
| Finance Lease Liabilities Present Value Total | 14 741 | 27 678 | ||||||
| Fixed Assets | 92 935 | 72 073 | 30 791 | 8 706 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 067 | |||||||
| Intangible Assets | 22 500 | 15 000 | ||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | ||||||
| Net Current Assets Liabilities | 63 764 | 49 816 | 24 673 | 24 285 | 44 881 | 86 083 | 90 583 | 90 307 |
| Other Creditors | 73 433 | 69 677 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 010 | 3 522 | ||||||
| Property Plant Equipment Gross Cost | 124 816 | 125 521 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 087 | 14 087 | ||||||
| Total Assets Less Current Liabilities | 156 699 | 121 889 | 55 464 | 32 991 | 44 881 | 86 083 | 90 583 | 90 307 |
| Trade Creditors Trade Payables | 96 740 | 87 190 | ||||||
| Trade Debtors Trade Receivables | 204 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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