Founded in 2001, S G Curry, classified under reg no. NI040847 is an active company. Currently registered at 86 Ennislare Road BT60 2PU, Co Armagh the company has been in the business for twenty three years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Donna C. and Shane C.. In addition one secretary - Donna C. - is with the company. As of 27 April 2024, there was 1 ex director - Robert P.. There were no ex secretaries.
This company operates within the BT60 2PU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1125898 . It is located at 86 Ennislare Road, Armagh with a total of 2 carsand 4 trailers.
Office Address | 86 Ennislare Road |
Office Address2 | Armagh |
Town | Co Armagh |
Post code | BT60 2PU |
Country of origin | United Kingdom |
Registration Number | NI040847 |
Date of Incorporation | Thu, 17th May 2001 |
Industry | Extraction of peat |
End of financial Year | 30th March |
Company age | 23 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Broughan Ltd from Armagh, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Donna C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Shane C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Broughan Ltd
86 Ennislare Road, Armagh, BT60 2PU, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland Companies Registry |
Registration number | Ni675910 |
Notified on | 19 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Donna C.
Notified on | 6 April 2016 |
Ceased on | 19 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shane C.
Notified on | 6 April 2016 |
Ceased on | 19 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 631 076 | 695 225 | 640 828 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 369 790 | 623 290 | 623 290 | 395 867 | 1 202 100 | 300 656 | 689 769 | 448 206 | ||
Current Assets | 371 074 | 550 991 | 516 331 | 704 828 | 704 828 | 554 146 | 1 491 318 | 1 439 869 | 1 945 276 | 1 152 097 |
Debtors | 115 038 | 220 378 | 116 543 | 46 538 | 46 538 | 131 079 | 261 218 | 1 109 613 | 1 200 307 | 652 291 |
Net Assets Liabilities | 640 832 | 491 435 | 491 435 | 606 078 | 690 179 | 517 905 | 334 587 | 388 681 | ||
Property Plant Equipment | 939 419 | 759 487 | 759 487 | 1 166 883 | 1 236 098 | 1 118 581 | 1 900 522 | 1 968 886 | ||
Total Inventories | 30 000 | 35 000 | 35 000 | 27 200 | 28 000 | 29 600 | 55 200 | 51 600 | ||
Cash Bank In Hand | 226 036 | 298 613 | 369 788 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 076 | 695 225 | 640 828 | |||||||
Stocks Inventory | 30 000 | 32 000 | 30 000 | |||||||
Tangible Fixed Assets | 745 454 | 761 375 | 939 418 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 105 | 105 | 105 | |||||||
Profit Loss Account Reserve | 630 971 | 695 120 | 640 723 | |||||||
Shareholder Funds | 631 076 | 695 225 | 640 828 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 815 216 | 999 779 | 999 780 | 938 416 | 1 266 550 | 1 364 432 | 1 235 633 | 1 464 529 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 6 | 8 | 8 | ||
Creditors | 572 292 | 797 856 | 797 856 | 914 106 | 1 812 394 | 1 837 912 | 3 023 045 | 2 470 337 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 806 | 213 677 | 201 549 | 463 089 | 259 450 | |||||
Disposals Property Plant Equipment | 181 493 | 461 145 | 299 914 | 678 571 | 519 030 | |||||
Fixed Assets | 745 456 | 761 377 | 939 420 | 759 489 | 759 489 | 1 166 885 | 1 236 100 | 1 118 583 | 1 900 524 | 1 968 888 |
Income From Related Parties | 210 000 | 340 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 369 | 152 313 | 299 431 | 334 290 | 488 346 | |||||
Investments | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -25 466 | 22 762 | -77 574 | -93 028 | -93 028 | -359 960 | -321 076 | -398 043 | -1 077 769 | -1 318 240 |
Payments To Related Parties | 90 650 | 75 000 | ||||||||
Property Plant Equipment Gross Cost | 1 754 635 | 1 759 266 | 1 759 267 | 2 105 299 | 2 502 648 | 2 483 013 | 3 136 155 | 3 433 415 | ||
Provisions For Liabilities Balance Sheet Subtotal | 160 208 | 133 938 | 133 938 | 179 481 | 224 845 | 202 635 | 488 168 | 261 967 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 186 124 | 280 279 | 1 331 713 | 816 290 | ||||||
Total Assets Less Current Liabilities | 719 990 | 784 139 | 861 846 | 666 461 | 666 461 | 806 925 | 915 024 | 720 540 | 822 755 | 650 648 |
Creditors Due After One Year | 60 810 | |||||||||
Creditors Due Within One Year | 396 540 | 528 229 | 593 905 | |||||||
Number Shares Allotted | 5 | 5 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 88 914 | 88 914 | 160 208 | |||||||
Secured Debts | 80 532 | |||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 342 977 | 461 512 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 403 136 | 1 437 608 | 1 672 457 | |||||||
Tangible Fixed Assets Depreciation | 657 682 | 676 233 | 733 039 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 198 | 208 918 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 194 647 | 152 112 | ||||||||
Tangible Fixed Assets Disposals | 308 505 | 226 663 |
86 Ennislare Road | |
---|---|
City | Armagh |
Post code | BT60 2PU |
Vehicles | 2 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy