Founded in 1984, Glenshane Fresh Farm Eggs, classified under reg no. NI017971 is an active company. Currently registered at 15 Tullyheran Road BT46 5JQ, Co.londonderry the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Paul B. and Bryson P.. In addition one secretary - Patrick B. - is with the firm. As of 1 November 2024, there were 2 ex directors - Mary B., Michael B. and others listed below. There were no ex secretaries.
This company operates within the BT46 5JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122576 . It is located at 15 Tullyheran Road, Maghera with a total of 4 carsand 1 trailers.
Office Address | 15 Tullyheran Road |
Office Address2 | Maghera |
Town | Co.londonderry |
Post code | BT46 5JQ |
Country of origin | United Kingdom |
Registration Number | NI017971 |
Date of Incorporation | Fri, 16th Nov 1984 |
Industry | Raising of poultry |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Paul B. This PSC and has 25-50% shares. Another one in the PSC register is Patrick B. This PSC owns 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patrick B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 025 645 | 2 604 727 | 2 964 231 | 3 332 044 | 3 825 537 | 3 106 249 | 2 993 309 |
Current Assets | 2 647 881 | 3 544 297 | 3 828 654 | 4 382 977 | 4 833 928 | 4 191 340 | 4 748 487 |
Debtors | 559 236 | 876 570 | 801 423 | 940 933 | 888 391 | 957 965 | 1 572 928 |
Net Assets Liabilities | 3 545 459 | 4 287 922 | 4 764 707 | 5 244 751 | 5 700 345 | 5 857 505 | 6 991 304 |
Property Plant Equipment | 2 028 634 | 1 860 909 | 1 891 412 | 2 366 767 | 2 276 222 | 2 449 857 | 2 208 532 |
Total Inventories | 63 000 | 63 000 | 63 000 | 110 000 | 120 000 | 127 126 | 182 250 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 254 394 | 2 471 687 | 2 661 945 | 2 847 439 | 3 126 419 | 3 410 465 | 3 749 942 |
Average Number Employees During Period | 16 | 16 | 17 | 17 | 18 | 19 | 17 |
Creditors | 922 850 | 952 944 | 809 570 | 1 299 290 | 1 051 765 | 1 351 813 | 1 763 242 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 750 | ||||||
Disposals Property Plant Equipment | 9 716 | ||||||
Fixed Assets | 2 058 634 | 1 890 909 | 1 921 412 | 2 396 767 | 2 306 222 | 3 465 150 | 4 378 256 |
Government Grant Income | 483 | 498 | 498 | ||||
Government Grants Payable | 168 094 | 134 474 | 107 579 | 86 062 | 275 677 | 229 058 | 191 149 |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 293 | 190 258 | 192 244 | 278 980 | 284 046 | 339 477 | |
Investments | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | -14 707 | 2 169 724 |
Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 1 015 293 | 2 169 724 |
Net Current Assets Liabilities | 1 725 031 | 2 591 353 | 3 019 084 | 3 083 687 | 3 782 163 | 2 839 527 | 2 985 245 |
Payments To Related Parties | 10 000 | 10 000 | 10 000 | ||||
Property Plant Equipment Gross Cost | 4 283 028 | 4 332 596 | 4 553 357 | 5 214 206 | 5 402 641 | 5 860 322 | 5 958 474 |
Provisions For Liabilities Balance Sheet Subtotal | 103 732 | 86 761 | 89 726 | 166 853 | 158 983 | 256 023 | 211 988 |
Total Additions Including From Business Combinations Property Plant Equipment | 670 565 | 188 435 | 457 681 | 98 152 | |||
Total Assets Less Current Liabilities | 3 783 665 | 4 482 262 | 4 940 496 | 5 480 454 | 6 088 385 | 6 304 677 | 7 363 501 |
15 Tullyheran Road | |
---|---|
City | Maghera |
Post code | BT46 5JQ |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 29th, December 2017 |
accounts | Free Download (12 pages) |
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