Irvine Hoof Trimming Ltd is a private limited company situated at 105 Drumgooland Road, Ballyward, Castlewellan BT31 9QX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Claire I., appointed on 11 July 2018.
Switching the focus to secretaries, we can name: Claire I., appointed on 11 July 2018.
The company is categorised as "support activities for animal production (other than farm animal boarding and care) n.e.c." (SIC: 1629).
The latest confirmation statement was filed on 2023-06-23 and the deadline for the following filing is 2024-07-07. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 105 Drumgooland Road |
| Office Address2 | Ballyward |
| Town | Castlewellan |
| Post code | BT31 9QX |
| Country of origin | United Kingdom |
| Registration Number | NI654346 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 11 July 2018
Position: Director
Appointed: 11 July 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Claire I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire I.
| Notified on | 11 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 430 | 4 997 | 2 838 | ||
| Current Assets | 27 423 | 32 822 | 16 463 | ||
| Debtors | 24 993 | 27 825 | 13 625 | ||
| Net Assets Liabilities | 34 987 | 50 645 | 21 132 | 3 388 | -11 451 |
| Property Plant Equipment | 49 898 | 67 505 | 55 472 | 42 188 | 31 218 |
| Other | |||||
| Accrued Liabilities Deferred Income | 13 672 | 5 002 | 4 930 | 5 030 | 5 230 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 342 | 13 422 | 29 102 | 43 593 | 54 563 |
| Amounts Owed By Directors | 24 993 | 21 017 | 4 867 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 500 | 7 500 | 2 500 | 1 881 | 2 774 |
| Corporation Tax Payable | 3 141 | 4 449 | 5 501 | 4 688 | |
| Creditors | 54 334 | 61 682 | 62 803 | 50 800 | 54 669 |
| Dividends Paid On Shares | 20 000 | 40 000 | 23 500 | 36 500 | |
| Finance Lease Liabilities Present Value Total | 5 999 | 2 400 | |||
| Fixed Assets | 61 898 | 79 505 | 67 472 | 54 188 | 43 218 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 342 | 7 080 | 15 680 | 14 491 | 10 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 342 | 7 080 | 15 680 | 14 491 | 10 970 |
| Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Loans From Directors | 3 849 | 3 276 | |||
| Net Current Assets Liabilities | -26 911 | -28 860 | -46 340 | -50 800 | -54 669 |
| Other Creditors | 14 000 | ||||
| Other Remaining Borrowings | 30 000 | 30 000 | 24 500 | 18 821 | |
| Other Taxation Social Security Payable | 5 022 | 12 331 | 19 872 | 10 852 | |
| Property Plant Equipment Gross Cost | 56 240 | 80 927 | 84 574 | 85 781 | 85 781 |
| Taxation Social Security Payable | 15 540 | 24 568 | |||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 240 | 24 687 | 3 647 | 1 207 | |
| Total Assets Less Current Liabilities | 34 987 | 50 645 | 21 132 | 3 388 | -11 451 |
| Trade Debtors Trade Receivables | 6 808 | 8 758 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (10 pages) |
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