Founded in 2015, Strathview Farm, classified under reg no. NI633114 is an active company. Currently registered at 68 Carclinty Road BT42 1PJ, Ballymena the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Andrew W., appointed on 19 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Carclinty Road |
| Office Address2 | Cullybackey |
| Town | Ballymena |
| Post code | BT42 1PJ |
| Country of origin | United Kingdom |
| Registration Number | NI633114 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Raising of poultry |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrew W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -4 618 | -77 661 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 872 | ||||||
| Current Assets | 68 526 | 33 300 | 39 217 | 35 161 | 24 567 | 26 422 | 135 648 |
| Debtors | 25 182 | 100 776 | |||||
| Net Assets Liabilities | 77 661 | 30 978 | 42 594 | 64 256 | 106 027 | 106 969 | |
| Property Plant Equipment | 703 368 | 1 617 164 | |||||
| Total Inventories | 1 240 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 618 | -77 661 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -4 618 | -77 661 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 908 | 493 806 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 167 377 | 165 922 | 138 847 | 140 237 | 135 497 | 409 804 | |
| Fixed Assets | 155 205 | 903 494 | 855 592 | 806 667 | 751 503 | 703 368 | 1 617 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 898 | ||||||
| Net Current Assets Liabilities | 73 204 | -134 077 | 126 705 | 103 686 | 115 670 | 109 075 | -274 156 |
| Property Plant Equipment Gross Cost | 1 064 276 | 2 110 970 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 459 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 046 694 | ||||||
| Total Assets Less Current Liabilities | 228 409 | 769 417 | 728 887 | 702 981 | 635 833 | 594 293 | 1 343 008 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 56 010 | 37 067 | 15 373 | 7 900 | 9 700 | ||
| Accruals Deferred Income | 3 298 | 56 010 | |||||
| Creditors Due After One Year | 229 729 | 791 068 | |||||
| Creditors Due Within One Year | 74 328 | 167 377 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 79 006 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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