Founded in 1999, Lavery Transport, classified under reg no. NI036446 is an active company. Currently registered at 14 Derryvore Lane BT63 5RS, Portadown the company has been in the business for twenty five years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 4 directors in the the company, namely Emma L., Nicola L. and Niall L. and others. In addition one secretary - Rosaleen L. - is with the firm. As of 25 April 2024, there were 3 ex directors - Charles L., Dorothy K. and others listed below. There were no ex secretaries.
This company operates within the BT63 5RS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115102 . It is located at 14 Derryvore Lane, Portadown, Armagh with a total of 30 carsand 50 trailers.
Office Address | 14 Derryvore Lane |
Office Address2 | Seagoe |
Town | Portadown |
Post code | BT63 5RS |
Country of origin | United Kingdom |
Registration Number | NI036446 |
Date of Incorporation | Fri, 25th Jun 1999 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Rosaleen L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Estate Of Charles Lavery (Dec'd) that entered Craigavon, Northern Ireland as the address. This PSC has a legal form of "an estate", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosaleen L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Estate Of Charles Lavery (Dec'D)
11 Derryvore Lane, Portadown, Craigavon, BT63 5RS, Northern Ireland
Legal authority | Probate Law |
Legal form | Estate |
Notified on | 1 July 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 540 755 | 711 018 | 896 292 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 282 169 | 336 249 | 413 315 | 246 548 | 237 706 | 313 245 | 237 693 | 96 690 | ||
Current Assets | 825 245 | 973 901 | 1 156 289 | 1 145 293 | 1 189 289 | 1 081 170 | 1 030 946 | 1 152 934 | 912 667 | 797 652 |
Debtors | 806 763 | 709 827 | 860 925 | 795 849 | 762 779 | 821 427 | 780 045 | 826 494 | 634 120 | 673 622 |
Net Assets Liabilities | 896 292 | 909 672 | 927 564 | 908 060 | 958 396 | 1 057 475 | 989 256 | 1 005 271 | ||
Property Plant Equipment | 558 170 | 537 095 | 355 922 | 518 688 | 920 949 | 1 035 580 | 1 119 932 | 1 185 100 | ||
Total Inventories | 13 195 | 13 195 | 13 195 | 13 195 | 13 195 | 13 195 | 40 854 | 27 340 | ||
Cash Bank In Hand | 5 287 | 250 879 | 282 169 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 540 755 | 711 018 | 896 292 | |||||||
Stocks Inventory | 13 195 | 13 195 | 13 195 | |||||||
Tangible Fixed Assets | 308 234 | 448 433 | 558 170 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 540 753 | 711 016 | 896 290 | |||||||
Shareholder Funds | 540 755 | 711 018 | 896 292 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 564 318 | 1 502 885 | 1 663 671 | 1 653 357 | 1 645 756 | 1 518 150 | 1 495 901 | 1 655 759 | ||
Average Number Employees During Period | 30 | 30 | 30 | 30 | 30 | |||||
Creditors | 553 813 | 544 874 | 507 977 | 474 343 | 505 648 | 557 917 | 546 648 | 500 178 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 795 | 23 000 | 169 700 | 140 950 | 305 570 | 221 650 | 42 551 | |||
Disposals Property Plant Equipment | 254 333 | 23 000 | 169 700 | 140 950 | 306 070 | 223 600 | 63 280 | |||
Fixed Assets | 308 234 | 448 433 | 558 170 | 537 095 | 355 922 | 518 688 | 920 949 | 1 035 580 | 1 119 932 | 1 185 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 189 362 | 183 786 | 159 386 | 133 349 | 177 964 | 199 401 | 202 409 | |||
Net Current Assets Liabilities | 294 436 | 458 113 | 602 476 | 600 419 | 681 312 | 606 827 | 525 298 | 595 017 | 366 019 | 297 474 |
Property Plant Equipment Gross Cost | 2 122 488 | 2 039 980 | 2 019 593 | 2 172 045 | 2 566 705 | 2 553 730 | 2 615 833 | 2 840 859 | ||
Provisions For Liabilities Balance Sheet Subtotal | 101 080 | 101 281 | 68 530 | 65 696 | 79 946 | 106 824 | 90 824 | 90 824 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 171 825 | 2 613 | 322 152 | 535 610 | 293 095 | 285 703 | 288 306 | |||
Total Assets Less Current Liabilities | 602 670 | 906 546 | 1 160 646 | 1 137 514 | 1 037 234 | 1 125 515 | 1 446 247 | 1 630 597 | 1 485 951 | 1 482 574 |
Creditors Due After One Year | 42 965 | 134 742 | 163 274 | |||||||
Creditors Due Within One Year | 530 809 | 515 788 | 553 813 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 18 950 | 60 786 | 101 080 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 248 350 | 273 901 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 088 612 | 1 900 587 | 2 122 488 | |||||||
Tangible Fixed Assets Depreciation | 1 780 378 | 1 452 154 | 1 564 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 150 | 162 067 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 409 374 | 49 903 | ||||||||
Tangible Fixed Assets Disposals | 436 375 | 52 000 |
14 Derryvore Lane | |
---|---|
Address | Portadown |
City | Armagh |
Post code | BT63 5RS |
Vehicles | 30 |
Trailers | 50 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On July 21, 2021 new director was appointed. filed on: 28th, July 2021 |
officers | Free Download (2 pages) |
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