Founded in 2010, Curly Brae Farm, classified under reg no. NI604005 is an active company. Currently registered at 2a Lower Carrogs Road BT34 2NF, Newry the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Paul M. and Wendy M.. In addition one secretary - Wendy M. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Lower Carrogs Road |
Town | Newry |
Post code | BT34 2NF |
Country of origin | United Kingdom |
Registration Number | NI604005 |
Date of Incorporation | Mon, 9th Aug 2010 |
Industry | Raising of swine/pigs |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Paul M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy M. This PSC owns 25-50% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wendy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 34 663 | 2 212 | 7 617 | 88 788 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 763 | ||||||||
Current Assets | 126 064 | 108 699 | 176 485 | 172 846 | 146 034 | 162 409 | 158 157 | 165 831 | 151 172 |
Debtors | 4 681 | 3 169 | 14 885 | 19 782 | 19 759 | 18 739 | 33 111 | 23 472 | |
Net Assets Liabilities | 88 788 | 130 139 | 143 133 | 168 975 | 123 554 | -377 | |||
Other Debtors | 4 245 | 18 279 | 23 472 | ||||||
Property Plant Equipment | 132 064 | 138 281 | 155 704 | 173 147 | |||||
Total Inventories | 142 650 | 128 655 | 132 720 | 127 700 | |||||
Cash Bank In Hand | 9 323 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 663 | 2 212 | 7 617 | 88 788 | |||||
Stocks Inventory | 112 060 | 105 530 | 161 600 | 153 064 | |||||
Tangible Fixed Assets | 44 335 | 36 101 | 72 274 | 129 679 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 34 563 | 2 112 | 7 517 | 88 688 | |||||
Shareholder Funds | 34 663 | 2 212 | 7 617 | 88 788 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 354 | 131 373 | 162 548 | 162 605 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 598 | 33 500 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | |||||
Bank Borrowings Overdrafts | 36 791 | 84 860 | |||||||
Corporation Tax Payable | 9 892 | 1 997 | |||||||
Creditors | 183 153 | 120 850 | 126 170 | 115 724 | 164 305 | 282 453 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 373 | ||||||||
Disposals Property Plant Equipment | 16 000 | ||||||||
Fixed Assets | 44 335 | 36 101 | 72 274 | 129 679 | 145 823 | 132 064 | 138 281 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 019 | 31 175 | 12 430 | ||||||
Net Current Assets Liabilities | -9 672 | -33 889 | -64 657 | -10 307 | 25 184 | 36 239 | 42 433 | 1 526 | -131 281 |
Other Creditors | 105 081 | 124 727 | 197 574 | ||||||
Other Taxation Social Security Payable | 751 | 790 | 19 | ||||||
Property Plant Equipment Gross Cost | 235 418 | 269 654 | 318 252 | 335 752 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 29 009 | 29 009 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 236 | ||||||||
Total Assets Less Current Liabilities | 34 663 | 2 212 | 7 617 | 119 372 | 171 007 | 168 303 | 180 714 | 157 230 | 41 866 |
Trade Debtors Trade Receivables | 14 494 | 14 832 | |||||||
Creditors Due Within One Year | 135 736 | 142 588 | 241 142 | 183 153 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Creditors Due After One Year | 30 584 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 46 209 | 71 747 | |||||||
Tangible Fixed Assets Cost Or Valuation | 62 494 | 62 494 | 108 703 | 180 450 | |||||
Tangible Fixed Assets Depreciation | 18 159 | 26 393 | 36 429 | 50 771 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 234 | 10 036 | 14 342 | ||||||
Amount Specific Advance Or Credit Directors | 444 | 30 444 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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