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In-doors Manufacturing Limited

Founded in 1991, In-doors Manufacturing, classified under reg no. NI025278 is an active company. Currently registered at 49 Creagh Road BT41 3SE, the company has been in the business for thirty three years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Sean O., appointed on 13 February 1991. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Caroline O.. There were no ex directors.

This company operates within the BT41 3SE postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1123790 . It is located at 49 Creagh Road, Toomebridge, Antrim with a total of 4 cars.

In-doors Manufacturing Limited Address / Contact

Office Address 49 Creagh Road
Office Address2 Toomebridge
Town
Post code BT41 3SE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI025278
Date of Incorporation Wed, 13th Feb 1991
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st October
Company age 33 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Sean O.

Position: Director

Appointed: 13 February 1991

Caroline O.

Position: Secretary

Appointed: 13 February 1991

Resigned: 01 July 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Sean O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Caroline O. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Caroline O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand44 19877 7711 82526 976666 102615 59913 745
Current Assets2 313 5422 625 1312 652 6862 640 3512 747 8712 672 9792 660 580
Debtors505 210346 931379 828325 07561 73677 632431 173
Net Assets Liabilities2 336 2542 300 2962 309 3522 458 8072 591 7062 681 7942 162 975
Other Debtors92 13320 1796 0144 3587 7085 60112 884
Property Plant Equipment2 194 4832 366 8372 530 7512 407 0042 108 2872 108 0392 698 342
Total Inventories1 764 1342 200 4292 271 0332 288 3002 020 0331 979 7482 215 662
Other
Accumulated Depreciation Impairment Property Plant Equipment2 436 4942 590 6352 773 0042 945 9933 098 3523 271 8543 440 763
Average Number Employees During Period98979197909799
Bank Borrowings942 4851 437 9941 356 7121 267 263895 037809 974925 526
Bank Borrowings Overdrafts412 740681 143521 525521 525746 127631 818526 247
Bank Overdrafts4 398108 20384 564134 590198 395304 046382 438
Creditors459 690713 903647 931603 739800 591756 408916 178
Finance Lease Liabilities Present Value Total46 95032 760126 40682 21454 464124 590389 931
Increase Decrease In Property Plant Equipment  142 080  137 500741 472
Increase From Depreciation Charge For Year Property Plant Equipment 154 141182 369172 989167 359173 502168 909
Net Current Assets Liabilities730 464798 440597 295818 2091 427 5661 487 582590 411
Number Shares Issued Fully Paid 50 00150 00150 00150 00150 00150 001
Other Creditors184 750178 133139 41984 87881 04443 1675 613
Other Taxation Social Security Payable80 891167 950239 605158 223229 916149 582307 863
Par Value Share 111111
Property Plant Equipment Gross Cost4 630 9774 957 4725 303 7555 352 9975 206 6395 379 8936 139 105
Provisions For Liabilities Balance Sheet Subtotal129 003151 078170 763162 667143 556157 419 
Total Additions Including From Business Combinations Property Plant Equipment 326 495346 28349 24220 319173 254759 212
Total Assets Less Current Liabilities2 924 9473 165 2773 128 0463 225 2133 535 8533 595 6213 288 753
Total Borrowings946 8831 546 1971 441 2761 401 8531 093 4321 114 0201 307 964
Trade Creditors Trade Payables769 880602 451714 968657 421623 546454 530819 509
Trade Debtors Trade Receivables413 077326 752373 814320 71754 02872 031418 289
Accrued Liabilities Not Expressed Within Creditors Subtotal      209 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 000  
Disposals Property Plant Equipment    166 677  

Transport Operator Data

49 Creagh Road
Address Toomebridge
City Antrim
Post code BT41 3SE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Other
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 28th, July 2023 		Free Download (9 pages)

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