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Carryduff Sawmills Ltd

Carryduff Sawmills started in year 2007 as Private Limited Company with registration number NI067298. The Carryduff Sawmills company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 39 Comber Road. Postal code: BT8 8AW.

There is a single director in the company at the moment - Michael J., appointed on 27 November 2007. In addition, a secretary was appointed - Wilhelmina J., appointed on 27 November 2007. As of 25 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Carryduff Sawmills Ltd Address / Contact

Office Address 39 Comber Road
Office Address2 Carryduff
Town
Post code BT8 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI067298
Date of Incorporation Tue, 27th Nov 2007
Industry Sawmilling and planing of wood
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Wilhelmina J.

Position: Secretary

Appointed: 27 November 2007

Michael J.

Position: Director

Appointed: 27 November 2007

Dorothy K.

Position: Secretary

Appointed: 27 November 2007

Resigned: 27 November 2007

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Wilhelmina J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael J. This PSC owns 75,01-100% shares.

Wilhelmina J.

Notified on 21 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Michael J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 4289 151       
Balance Sheet
Cash Bank On Hand 19 00947 28750 123     
Current Assets89 72969 70990 03798 694132 489120 634337 958330 472338 853
Debtors10 74916 20013 25015 071     
Net Assets Liabilities 3 9513 5171 458     
Property Plant Equipment 39 19829 92222 564     
Total Inventories 34 50029 50033 500     
Cash Bank In Hand54 33019 009       
Intangible Fixed Assets24 00016 000       
Net Assets Liabilities Including Pension Asset Liability24 4289 151       
Stocks Inventory24 65034 500       
Tangible Fixed Assets14 97639 198       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve24 4279 150       
Shareholder Funds24 4289 151       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 76715 29612 37511 89011 82514 555
Accumulated Amortisation Impairment Intangible Assets 64 00072 00080 000     
Accumulated Depreciation Impairment Property Plant Equipment 65 74175 01782 375     
Amortisation Rate Used For Intangible Assets  1010     
Average Number Employees During Period 66666666
Corporation Tax Payable  7 0005 094     
Creditors 49 25659 04262 53376 33564 727156 31192 75266 847
Depreciation Rate Used For Property Plant Equipment  2020     
Fixed Assets38 97655 19837 92222 56418 10313 0249 9427 6655 916
Increase From Amortisation Charge For Year Intangible Assets  8 0008 000     
Increase From Depreciation Charge For Year Property Plant Equipment  9 2767 358     
Intangible Assets 16 0008 000      
Intangible Assets Gross Cost  80 00080 000     
Net Current Assets Liabilities25 45220 45330 99532 39456 15455 907181 647237 720272 006
Other Creditors 13 52513 48413 312     
Other Taxation Social Security Payable 1 5665 9763 669     
Property Plant Equipment Gross Cost  104 939104 939     
Provisions For Liabilities Balance Sheet Subtotal   3 5003 0002 3001 7001 3001 000
Taxation Including Deferred Taxation Balance Sheet Subtotal 5 2004 9003 500     
Total Assets Less Current Liabilities64 42875 65168 91754 95874 25768 931191 589245 385277 922
Trade Creditors Trade Payables 34 16532 58244 225     
Trade Debtors Trade Receivables 16 20013 25015 071     
Creditors Due After One Year40 00066 500       
Creditors Due Within One Year64 27749 256       
Intangible Fixed Assets Aggregate Amortisation Impairment56 00064 000       
Intangible Fixed Assets Amortisation Charged In Period 8 000       
Intangible Fixed Assets Cost Or Valuation80 00080 000       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 27 259       
Tangible Fixed Assets Cost Or Valuation77 680104 939       
Tangible Fixed Assets Depreciation62 70465 741       
Tangible Fixed Assets Depreciation Charged In Period 3 037       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates November 21, 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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