Livestock Procurement Services started in year 2015 as Private Limited Company with registration number NI631147. The Livestock Procurement Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rathfriland at 11a C/o Joseph Murray Limited. Postal code: BT34 5PY.
The firm has one director. Andrew T., appointed on 19 February 2023. There are currently no secretaries appointed. As of 15 June 2024, there were 3 ex directors - Dennis T., Andrew T. and others listed below. There were no ex secretaries.
| Office Address | 11a C/o Joseph Murray Limited |
| Office Address2 | Newry Street |
| Town | Rathfriland |
| Post code | BT34 5PY |
| Country of origin | United Kingdom |
| Registration Number | NI631147 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 19 February 2023
The register of PSCs that own or control the company consists of 4 names. As we identified, there is Andrew T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Dennis T. This PSC owns 75,01-100% shares. Moving on, there is Andrew T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Andrew T.
| Notified on | 19 February 2023 |
| Nature of control: |
75,01-100% shares |
Dennis T.
| Notified on | 1 June 2019 |
| Ceased on | 20 February 2023 |
| Nature of control: |
75,01-100% shares |
Andrew T.
| Notified on | 31 July 2018 |
| Ceased on | 1 June 2019 |
| Nature of control: |
75,01-100% shares |
Dennis T.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 690 | 1 155 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 | 51 | 1 237 | 1 622 | 17 182 | 6 220 | 3 669 | |
| Current Assets | 98 | 3 712 | 15 674 | 22 780 | 36 616 | 55 593 | 45 700 | |
| Debtors | 3 661 | 14 437 | 21 158 | 19 434 | 49 373 | 42 031 | ||
| Net Assets Liabilities | 1 155 | -40 970 | -37 914 | -36 244 | -28 216 | -25 334 | 19 526 | |
| Other Debtors | 3 661 | 14 437 | 21 158 | 19 434 | 49 373 | |||
| Property Plant Equipment | 50 104 | 99 396 | 109 930 | 91 141 | 105 201 | 85 460 | 34 712 | |
| Cash Bank In Hand | 98 | |||||||
| Intangible Fixed Assets | 35 000 | 35 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 690 | 1 155 | ||||||
| Tangible Fixed Assets | 24 021 | 50 104 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 590 | 1 055 | ||||||
| Shareholder Funds | 2 690 | 1 155 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 885 | 36 093 | 58 559 | 77 348 | 77 038 | 51 854 | 40 102 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 500 | 33 000 | 47 750 | 7 279 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 17 783 | 33 296 | 29 704 | 14 817 | 50 000 | 45 562 | 20 913 | |
| Corporation Tax Payable | 950 | |||||||
| Creditors | 84 047 | 179 078 | 198 518 | 185 165 | 205 033 | 169 570 | 73 947 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | 18 609 | ||||||
| Disposals Property Plant Equipment | 34 000 | 69 779 | ||||||
| Fixed Assets | 59 021 | 85 104 | 134 396 | 144 930 | 126 141 | 140 201 | 120 460 | 69 712 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 208 | 22 466 | 18 789 | 20 690 | 6 857 | |||
| Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
| Net Current Assets Liabilities | -56 331 | -83 949 | -175 366 | -182 844 | -162 385 | -168 417 | -113 977 | -28 247 |
| Other Creditors | 54 801 | 92 765 | 133 759 | 127 058 | 86 606 | 49 760 | 27 570 | |
| Other Taxation Social Security Payable | 3 412 | 5 524 | 12 513 | 18 026 | 27 651 | 23 989 | 14 825 | |
| Property Plant Equipment Gross Cost | 61 989 | 135 489 | 168 489 | 168 489 | 182 239 | 137 314 | 74 814 | |
| Total Assets Less Current Liabilities | 2 690 | 1 155 | -40 970 | -37 914 | -36 244 | -28 216 | 6 483 | 41 465 |
| Trade Creditors Trade Payables | 7 101 | 47 493 | 22 542 | 25 264 | 40 776 | 50 259 | 10 639 | |
| Trade Debtors Trade Receivables | 42 031 | |||||||
| Advances Credits Directors | 17 365 | 2 342 | 22 481 | 3 004 | 8 283 | 15 859 | ||
| Advances Credits Made In Period Directors | 39 645 | 41 757 | 22 481 | 10 102 | 10 670 | 15 859 | ||
| Advances Credits Repaid In Period Directors | 54 668 | 44 099 | 35 587 | 2 387 | ||||
| Creditors Due Within One Year | 56 331 | 84 047 | ||||||
| Intangible Fixed Assets Additions | 35 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 24 806 | 59 425 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 806 | 61 989 | ||||||
| Tangible Fixed Assets Depreciation | 785 | 11 885 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 785 | 11 885 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 785 | |||||||
| Tangible Fixed Assets Disposals | 22 242 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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