Founded in 2012, D And R Moffett, classified under reg no. NI614837 is an active company. Currently registered at 5 Blacktown Road BT71 4EU, Dungannon the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely David M., Roy M.. Of them, David M., Roy M. have been with the company the longest, being appointed on 8 October 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Blacktown Road |
| Office Address2 | Newmills |
| Town | Dungannon |
| Post code | BT71 4EU |
| Country of origin | United Kingdom |
| Registration Number | NI614837 |
| Date of Incorporation | Mon, 8th Oct 2012 |
| Industry | Raising of poultry |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 08 October 2012
The register of PSCs that own or control the company is made up of 2 names. As we established, there is David M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Roy M. This PSC owns 50,01-75% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Roy M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 39 508 | 43 313 |
| Current Assets | 86 206 | 93 546 |
| Debtors | 20 268 | 22 193 |
| Net Assets Liabilities | 337 204 | 299 132 |
| Property Plant Equipment | 429 382 | 387 506 |
| Total Inventories | 26 430 | 28 040 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 267 | 5 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 309 453 | 351 329 |
| Average Number Employees During Period | 2 | 3 |
| Creditors | 101 301 | 92 684 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |
| Fixed Assets | 429 382 | 387 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 876 | |
| Net Current Assets Liabilities | -15 095 | 862 |
| Property Plant Equipment Gross Cost | 738 835 | |
| Provisions For Liabilities Balance Sheet Subtotal | 70 816 | 83 596 |
| Total Assets Less Current Liabilities | 414 287 | 388 368 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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