Founded in 2005, Derrylard Nurseries, classified under reg no. NI053825 is an active company. Currently registered at 69 Greenisland Road BT62 1XB, the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Shane D. and Seamus D.. In addition one secretary - Shane D. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 25 February 2005.
This company operates within the BT62 1XB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134006 . It is located at 69 Greenisland Road, Portadown, Craigavon with a total of 3 cars.
Office Address | 69 Greenisland Road |
Office Address2 | Portadown |
Town | |
Post code | BT62 1XB |
Country of origin | United Kingdom |
Registration Number | NI053825 |
Date of Incorporation | Fri, 4th Feb 2005 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Seamus D. This PSC and has 50,01-75% shares.
Seamus D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 182 507 | 165 031 |
Current Assets | 802 895 | 855 885 |
Debtors | 547 355 | 555 604 |
Net Assets Liabilities | 821 194 | 897 315 |
Other Debtors | 11 262 | 9 734 |
Property Plant Equipment | 212 713 | 251 030 |
Total Inventories | 73 033 | 135 250 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 400 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 770 439 | 815 616 |
Average Number Employees During Period | 22 | 67 |
Comprehensive Income Expense | 170 340 | 106 121 |
Corporation Tax Payable | 24 026 | |
Creditors | 165 505 | 161 904 |
Dividends Paid | 30 000 | 30 000 |
Fixed Assets | 212 713 | 251 030 |
Income Expense Recognised Directly In Equity | -29 900 | -30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 177 | |
Intangible Assets Gross Cost | 400 000 | 400 000 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 637 390 | 693 981 |
Other Creditors | 93 800 | 83 698 |
Other Taxation Social Security Payable | 19 275 | 25 727 |
Profit Loss | 170 340 | 106 121 |
Property Plant Equipment Gross Cost | 983 152 | 1 066 646 |
Provisions For Liabilities Balance Sheet Subtotal | 24 495 | 47 696 |
Total Additions Including From Business Combinations Property Plant Equipment | 83 494 | |
Total Assets Less Current Liabilities | 850 103 | 945 011 |
Trade Creditors Trade Payables | 28 404 | 52 479 |
Trade Debtors Trade Receivables | 536 093 | 545 870 |
69 Greenisland Road | |
---|---|
Address | Portadown |
City | Craigavon |
Post code | BT62 1XB |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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