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Beaverlodge Farms Ltd CO TYRONE

Founded in 2008, Beaverlodge Farms, classified under reg no. NI069599 is an active company. Currently registered at 57 Ballee Road BT82 0AA, Co Tyrone the company has been in the business for sixteen 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 Alistair T. and Sandra T.. In addition one secretary - Sandra T. - is with the company. As of 3 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Beaverlodge Farms Ltd Address / Contact

Office Address 57 Ballee Road
Office Address2 Strabane
Town Co Tyrone
Post code BT82 0AA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI069599
Date of Incorporation Fri, 13th Jun 2008
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Sandra T.

Position: Secretary

Appointed: 13 June 2008

Alistair T.

Position: Director

Appointed: 13 June 2008

Sandra T.

Position: Director

Appointed: 13 June 2008

Dorothy K.

Position: Secretary

Appointed: 13 June 2008

Resigned: 13 June 2008

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Alastair T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sandra T. This PSC owns 25-50% shares.

Alastair T.

Notified on 11 July 2016
Nature of control: 25-50% shares

Sandra T.

Notified on 11 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand100100100    
Current Assets856 401737 688718 859715 209713 867883 002786 564
Debtors96 00199 96389 98479 18472 067163 502189 764
Net Assets Liabilities49 258135 362116 07195 75863 399185 202229 708
Other Debtors28 75611 82318 21716 94614 10070 75591 159
Property Plant Equipment614 037821 254967 783990 568989 369975 4391 094 481
Total Inventories760 300637 625628 775636 025641 800719 500596 800
Other
Accumulated Amortisation Impairment Intangible Assets19 80023 10026 40029 70033 00033 00033 000
Accumulated Depreciation Impairment Property Plant Equipment382 528455 057539 213650 383739 127840 886937 001
Amortisation Rate Used For Intangible Assets 101010101010
Average Number Employees During Period8878131111
Bank Borrowings Overdrafts208 589169 475237 225241 366223 826265 714213 478
Corporation Tax Payable16 89917 2915 07130011 799 33 028
Creditors729 128719 579843 759921 8351 012 8541 112 4661 069 717
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  24 925 16 228 23 867
Disposals Property Plant Equipment  31 025 34 741 35 500
Fixed Assets635 879839 796983 0251 002 510998 011984 0811 103 123
Increase From Amortisation Charge For Year Intangible Assets 3 3003 3003 3003 300  
Increase From Depreciation Charge For Year Property Plant Equipment 72 529109 081111 170104 973101 759119 982
Intangible Assets21 84218 54215 24211 9428 6428 6428 642
Intangible Assets Gross Cost 41 64241 64241 64241 64241 64241 642
Net Current Assets Liabilities127 27318 109-124 900-206 626-298 987-229 464-283 153
Other Creditors147 388172 499127 90699 59696 173127 279146 650
Other Taxation Social Security Payable8 04813 09140 94737 37768 50938 75910 318
Property Plant Equipment Gross Cost996 5651 276 3111 506 9961 640 9511 728 4961 816 3262 031 482
Provisions For Liabilities Balance Sheet Subtotal30 91447 73459 05854 12835 20134 24240 978
Total Additions Including From Business Combinations Property Plant Equipment   133 955122 28587 829250 656
Total Assets Less Current Liabilities763 152857 905858 125795 884699 024754 617819 970
Trade Creditors Trade Payables348 204347 223432 610543 196612 547680 714666 243
Trade Debtors Trade Receivables67 24588 14071 76762 23857 96792 74798 605
Advances Credits Directors107 801118 20154 76616 0886 10424 21552 424
Advances Credits Made In Period Directors106 18143 309136 500122 841110 46273 336 
Advances Credits Repaid In Period Directors67 21253 70973 06684 163100 47891 447 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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