Founded in 2012, Coolwynds Farm, classified under reg no. NI613346 is an active company. Currently registered at 115 Caledon Road BT69 6HZ, Aughnacloy the company has been in the business for 12 years. Its financial year was closed on 25th December and its latest financial statement was filed on 2022-12-25.
The company has 2 directors, namely Andrew B., David B.. Of them, Andrew B., David B. have been with the company the longest, being appointed on 26 June 2012. As of 26 April 2024, there were 2 ex directors - David B., Olive B. and others listed below. There were no ex secretaries.
| Office Address | 115 Caledon Road |
| Town | Aughnacloy |
| Post code | BT69 6HZ |
| Country of origin | United Kingdom |
| Registration Number | NI613346 |
| Date of Incorporation | Tue, 26th Jun 2012 |
| Industry | Raising of poultry |
| End of financial Year | 25th December |
| Company age | 12 years old |
| Account next due date | Wed, 25th Sep 2024 (152 days left) |
| Account last made up date | Sun, 25th Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2012
Position: Director
Appointed: 26 June 2012
The register of PSCs who own or control the company consists of 2 names. As we identified, there is David B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-25 | 2018-12-25 | 2019-12-25 | 2020-12-25 | 2021-12-25 | 2022-12-25 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 264 | 100 | 100 | 100 | 100 | 4 371 |
| Current Assets | 232 813 | 163 531 | 131 745 | 162 476 | 68 134 | 154 055 |
| Debtors | 16 917 | 34 570 | 23 156 | 73 461 | 23 884 | 36 284 |
| Net Assets Liabilities | 53 928 | 63 948 | 76 276 | 107 191 | 138 220 | 140 007 |
| Property Plant Equipment | 1 178 861 | 1 108 768 | 1 025 272 | 954 770 | 926 752 | 882 605 |
| Total Inventories | 192 632 | 128 861 | 108 489 | 88 915 | 44 150 | 113 400 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 243 | 307 977 | 393 737 | 473 143 | 531 911 | 601 556 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 |
| Creditors | 410 634 | 339 912 | 411 048 | 432 892 | 375 725 | 512 151 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 887 | 14 850 | 4 300 | |||
| Disposals Property Plant Equipment | 24 649 | 34 000 | 8 750 | |||
| Fixed Assets | 1 178 861 | 1 108 768 | 1 025 272 | 954 770 | 926 752 | 882 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 621 | 85 760 | 79 406 | 73 618 | 73 945 | |
| Net Current Assets Liabilities | -177 821 | -176 381 | -279 303 | -270 416 | -307 591 | -358 096 |
| Property Plant Equipment Gross Cost | 1 401 104 | 1 416 745 | 1 419 009 | 1 427 913 | 1 458 663 | 1 484 161 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 386 | 87 950 | 80 532 | 87 197 | 91 158 | 83 472 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 264 | 8 904 | 64 750 | 34 248 | ||
| Total Assets Less Current Liabilities | 1 001 040 | 932 387 | 745 969 | 684 354 | 619 161 | 524 509 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-26 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy