Gilfillan Farms Limited is a private limited company that can be found at Crindle Myroe, Limavady, Co Londonderry BT49. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 1978-04-25, this 46-year-old company is run by 2 directors and 1 secretary.
Director Melissa G., appointed on 24 October 2016. Director Steven G., appointed on 30 September 1999.
Moving on to secretaries, we can name: Steven G., appointed on 25 April 1978.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Crindle Myroe |
Office Address2 | Limavady |
Town | Co Londonderry |
Post code | BT49 |
Country of origin | United Kingdom |
Registration Number | NI012723 |
Date of Incorporation | Tue, 25th Apr 1978 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Steven G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Melissa G. This PSC owns 25-50% shares.
Steven G.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Melissa G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 150 | 1 105 956 | 978 273 | 624 611 | 426 775 | 257 978 |
Current Assets | 302 045 | 1 470 043 | 1 273 524 | 1 006 656 | 785 753 | 678 124 |
Debtors | 296 895 | 364 087 | 295 251 | 382 045 | 358 978 | 420 146 |
Net Assets Liabilities | 357 054 | 1 280 549 | 1 085 930 | 989 674 | 773 865 | 647 114 |
Property Plant Equipment | 964 220 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 024 | |||||
Creditors | 909 211 | 189 494 | 187 594 | 16 982 | 11 888 | 31 010 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 756 | |||||
Disposals Property Plant Equipment | 1 111 244 | |||||
Fixed Assets | 964 220 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 732 | |||||
Net Current Assets Liabilities | -607 166 | 1 280 549 | 1 085 930 | 989 674 | 773 865 | 647 114 |
Property Plant Equipment Gross Cost | 1 111 244 | |||||
Total Assets Less Current Liabilities | 357 054 | 1 280 549 | 1 085 930 | 989 674 | 773 865 | 647 114 |
Advances Credits Directors | 249 196 | 323 936 | 255 100 | 325 907 | 308 044 | 354 209 |
Advances Credits Made In Period Directors | 2 036 | 74 740 | 17 863 | |||
Amount Specific Advance Or Credit Directors | 255 100 | 325 907 | 308 044 | |||
Amount Specific Advance Or Credit Made In Period Directors | 70 807 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 863 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-03-31 filed on: 2nd, May 2017 |
accounts | Free Download (7 pages) |
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