T. F. Woodside & Co. Limited in Killyglen Road LARNE

T. F. Woodside & Co. Limited LARNE

Founded in 1972, T. F. Woodside &, classified under reg no. NI008573 is an active company. Currently registered at 166 Killyglen Road BT40 2LP, Larne the company has been in the business for 52 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 2 directors in the the company, namely Hazel C. and Mervyn M.. In addition one secretary - Hazel C. - is with the firm. As of 15 May 2024, there were 3 ex directors - Nigel M., Aubrey M. and others listed below. There were no ex secretaries.

This company operates within the BT40 1JH postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1124648 . It is located at Unit 19, Stylux Business Park, Larne with a total of 1 cars.

T. F. Woodside & Co. Limited Address / Contact

Office Address	166 Killyglen Road
Office Address2	Killyglen Road
Town	Larne
Post code	BT40 2LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI008573
Date of Incorporation	Thu, 10th Feb 1972
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	52 years old
Account next due date	Thu, 31st Oct 2024 (169 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated	Sat, 9th Sep 2023

Company staff

Hazel C.

Position: Director

Appointed: 31 October 2000

Mervyn M.

Position: Director

Appointed: 31 October 2000

Hazel C.

Position: Secretary

Appointed: 10 February 1972

Nigel M.

Position: Director

Appointed: 24 January 2008

Resigned: 18 September 2009

Aubrey M.

Position: Director

Appointed: 10 February 1972

Resigned: 31 October 2000

Thomas M.

Position: Director

Appointed: 10 February 1972

Resigned: 31 October 2000

People with significant control

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

Hazel C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Mervyn M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	2 181 200	2 113 391	2 065 539	2 069 591

Balance Sheet
Current Assets	552 859	438 087	113 952				89 374	34 507	21 609	9 781
Net Assets Liabilities				2 069 591	1 991 815	2 044 493	1 308 107	1 254 566	1 238 047	1 230 222
Cash Bank In Hand	18 925	5 038	1 145
Debtors	21 196	23 042	13 283
Net Assets Liabilities Including Pension Asset Liability	2 181 200	2 113 391	2 065 539	2 069 591
Stocks Inventory	512 738	410 007	99 524
Tangible Fixed Assets	3 016 295	2 599 950	1 316 000

Reserves/Capital
Called Up Share Capital	55	55	55
Profit Loss Account Reserve	2 109 611	2 087 207	2 039 355
Shareholder Funds	2 181 200	2 113 391	2 065 539	2 069 591

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					44 100	42 840
Average Number Employees During Period							1	2	2	2
Creditors				288 834	160 086	108 668	55 688	55 622	60 503	57 760
Fixed Assets	3 016 295	2 599 950	2 498 575	2 498 575	2 196 001	2 196 001	1 316 001	1 316 001	1 316 001	1 316 001
Net Current Assets Liabilities	-383 867	-127 225	-180 586	-288 834	160 086	108 668	33 686	21 115	38 894	47 979
Total Assets Less Current Liabilities	2 632 428	2 472 725	2 317 989	2 209 741	2 035 915	2 087 333	1 349 687	1 294 886	1 277 107	1 268 022
Accruals Deferred Income	51 933	50 115
Creditors Due After One Year	390 774	302 618	252 450	140 150
Creditors Due Within One Year	936 726	565 312	294 538	288 834
Investments Fixed Assets		1 182 575	1 182 575
Number Shares Allotted		55	55
Other Aggregate Reserves	45	45	45
Par Value Share		1	1
Provisions For Liabilities Charges	8 521	6 601
Revaluation Reserve	71 489	26 084	26 084
Share Capital Allotted Called Up Paid	55	55	55
Tangible Fixed Assets Cost Or Valuation	3 856 781	3 486 781	1 400 000
Tangible Fixed Assets Depreciation	840 486	886 831	84 000
Tangible Fixed Assets Depreciation Charged In Period		46 345	42 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			845 507
Tangible Fixed Assets Disposals		370 000	904 206

Transport Operator Data

Unit 19
Address	Stylux Business Park , 129 Old Glenarm Road
City	Larne
Post code	BT40 1NQ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 25th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 25th, October 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 31st January 2022 filed on: 26th, October 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st January 2021 filed on: 27th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st January 2020 filed on: 6th, November 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st January 2019 filed on: 30th, October 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st January 2018 filed on: 26th, October 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2017 filed on: 31st, October 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 27th, October 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 21st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 9th September 2015 filed on: 21st, September 2015	annual return	Free Download (4 pages)
SH01	55.00 GBP is the capital in company's statement on Monday 21st September 2015	capital
AA	Accounts for a medium company for the period ending on Friday 31st January 2014 filed on: 30th, October 2014	accounts	Free Download (20 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 9th September 2014 filed on: 22nd, September 2014	annual return	Free Download (4 pages)
SH01	55.00 GBP is the capital in company's statement on Monday 22nd September 2014	capital
AA	Accounts for a medium company for the period ending on Thursday 31st January 2013 filed on: 15th, November 2013	accounts	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 9th September 2013 filed on: 10th, September 2013	annual return	Free Download (4 pages)
AA	Accounts for a medium company for the period ending on Tuesday 31st January 2012 filed on: 2nd, November 2012	accounts	Free Download (18 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 9th September 2012 filed on: 3rd, October 2012	annual return	Free Download (4 pages)
AA	Accounts for a medium company for the period ending on Monday 31st January 2011 filed on: 3rd, November 2011	accounts	Free Download (40 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 9th September 2011 filed on: 26th, September 2011	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 9th September 2010 filed on: 22nd, September 2010	annual return	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on Sunday 31st January 2010 filed on: 2nd, August 2010	accounts	Free Download (20 pages)
371S(NI)	09/09/09 annual return shuttle filed on: 19th, September 2009	annual return	Free Download (7 pages)
AC(NI)	31/01/09 annual accts filed on: 4th, September 2009	accounts	Free Download (20 pages)
AC(NI)	31/01/08 annual accts filed on: 10th, October 2008	accounts	Free Download (20 pages)
371SR(NI)	09/09/08 filed on: 3rd, October 2008	annual return	Free Download (7 pages)
371S(NI)	09/09/07 annual return shuttle filed on: 6th, September 2007	annual return	Free Download (6 pages)
AC(NI)	31/01/07 annual accts filed on: 28th, June 2007	accounts	Free Download (20 pages)
371S(NI)	09/09/06 annual return shuttle filed on: 26th, September 2006	annual return	Free Download (6 pages)
AC(NI)	31/01/06 annual accts filed on: 23rd, September 2006	accounts	Free Download (21 pages)
371S(NI)	09/09/05 annual return shuttle filed on: 2nd, December 2005	annual return	Free Download (5 pages)
AC(NI)	31/01/05 annual accts filed on: 16th, October 2005	accounts	Free Download (21 pages)
AC(NI)	31/01/04 annual accts filed on: 7th, November 2004	accounts	Free Download (19 pages)
371S(NI)	09/09/04 annual return shuttle filed on: 18th, September 2004	annual return	Free Download (6 pages)
371S(NI)	09/09/03 annual return shuttle filed on: 13th, January 2004	annual return	Free Download (5 pages)
AC(NI)	31/01/03 annual accts filed on: 11th, November 2003	accounts	Free Download (18 pages)
371S(NI)	09/09/02 annual return shuttle filed on: 7th, October 2002	annual return	Free Download (4 pages)
AC(NI)	31/01/02 annual accts filed on: 22nd, August 2002	accounts	Free Download (18 pages)
371S(NI)	09/09/01 annual return shuttle filed on: 17th, February 2002	annual return	Free Download (6 pages)
AC(NI)	31/01/01 annual accts filed on: 3rd, December 2001	accounts	Free Download (19 pages)
AC(NI)	31/01/00 annual accts filed on: 20th, December 2000	accounts	Free Download (16 pages)
371S(NI)	09/09/00 annual return shuttle filed on: 13th, December 2000	annual return	Free Download (5 pages)
AC(NI)	31/01/99 annual accts filed on: 2nd, December 1999	accounts
371S(NI)	09/09/99 annual return shuttle filed on: 8th, September 1999	annual return
371S(NI)	09/09/98 annual return shuttle filed on: 29th, October 1998	annual return
AC(NI)	31/01/98 annual accts filed on: 15th, October 1998	accounts
AC(NI)	31/01/97 annual accts filed on: 3rd, December 1997	accounts
371S(NI)	09/09/97 annual return shuttle filed on: 7th, October 1997	annual return
AC(NI)	31/01/96 annual accts filed on: 4th, December 1996	accounts
371S(NI)	09/09/96 annual return shuttle filed on: 23rd, October 1996	annual return
AC(NI)	31/01/95 annual accts filed on: 26th, October 1995	accounts
371S(NI)	09/09/95 annual return shuttle filed on: 10th, October 1995	annual return
AC(NI)	31/01/94 annual accts filed on: 4th, October 1994	accounts
371S(NI)	09/09/94 annual return shuttle filed on: 3rd, October 1994	annual return
AC(NI)	31/01/93 annual accts filed on: 17th, December 1993	accounts
371S(NI)	09/09/93 annual return shuttle filed on: 14th, December 1993	annual return
AC(NI)	31/01/92 annual accts filed on: 5th, December 1992	accounts
371A(NI)	09/09/92 annual return form filed on: 3rd, December 1992	annual return
AC(NI)	31/01/91 annual accts filed on: 8th, January 1992	accounts
AR(NI)	14/09/91 annual return filed on: 23rd, November 1991	annual return
AR(NI)	14/09/90 annual return filed on: 14th, November 1990	annual return
AC(NI)	31/01/90 annual accts filed on: 6th, November 1990	accounts
AR(NI)	24/10/89 annual return filed on: 11th, December 1989	annual return
AC(NI)	31/01/89 annual accts filed on: 8th, December 1989	accounts
AR(NI)	31/12/88 annual return filed on: 11th, March 1989	annual return
AC(NI)	31/01/88 annual accts filed on: 24th, February 1989	accounts
AR(NI)	09/12/87 annual return filed on: 3rd, February 1988	annual return
AC(NI)	31/01/87 annual accts filed on: 12th, January 1988	accounts
AR(NI)	31/12/85 annual return filed on: 12th, January 1987	annual return
AR(NI)	13/11/86 annual return filed on: 2nd, December 1986	annual return
AC(NI)	31/01/86 annual accts filed on: 1st, December 1986	accounts
AC(NI)	28/02/85 annual accts filed on: 8th, May 1985	accounts
AC(NI)	28/02/84 annual accts filed on: 29th, April 1985	accounts
AR(NI)	31/12/84 annual return filed on: 10th, March 1985	annual return
AR(NI)	31/12/83 annual return filed on: 16th, March 1984	annual return
AR(NI)	31/12/82 annual return filed on: 28th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 14th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 4th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 11th, March 1981	annual return
AR(NI)	31/12/79 annual return filed on: 5th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 8th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 10th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 17th, January 1977	annual return
AR(NI)	31/12/75 annual return filed on: 16th, January 1976	annual return
AR(NI)	31/12/74 annual return filed on: 1st, December 1975	annual return
AR(NI)	31/12/73 annual return filed on: 24th, September 1974	annual return

T. F. Woodside & Co. Limited LARNE

T. F. Woodside & Co. Limited Address / Contact

Company Information / Profile

Company staff

Hazel C.

Mervyn M.

Hazel C.

Nigel M.

Aubrey M.

Thomas M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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