Tamnamore Joinery Ltd CRAIGAVON


Founded in 2011, Tamnamore Joinery, classified under reg no. NI608176 is an active company. Currently registered at 42 Tamnaghmore Road BT62 2LS, Craigavon the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Philip G., appointed on 11 July 2011. In addition, a secretary was appointed - Shirley G., appointed on 11 July 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Tamnamore Joinery Ltd Address / Contact

Office Address 42 Tamnaghmore Road
Office Address2 Tandragee
Town Craigavon
Post code BT62 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI608176
Date of Incorporation Mon, 11th Jul 2011
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Shirley G.

Position: Secretary

Appointed: 11 July 2011

Philip G.

Position: Director

Appointed: 11 July 2011

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Philip G. This PSC has significiant influence or control over this company, and has 75,01-100% shares.

Philip G.

Notified on 11 July 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand7 285254 6 19017 527 
Current Assets26 99014 07415 29335 50680 56036 746
Debtors13 86511 06512 84319 31629 03331 746
Net Assets Liabilities20 0266 5144822 5001 4715 146
Other Debtors13 8658 06512 84319 31618 5333 746
Property Plant Equipment10 4348 9347 0355 31816 89321 357
Total Inventories5 8402 7552 45010 00034 0005 000
Other
Amount Specific Advance Or Credit Directors1 530949 45613 8416 30796
Amount Specific Advance Or Credit Made In Period Directors32 86814 83729 47122 60125 13033 511
Amount Specific Advance Or Credit Repaid In Period Directors25 28816 46119 92118 21632 66439 914
Accumulated Depreciation Impairment Property Plant Equipment15 23517 37119 27020 98723 77728 082
Additional Provisions Increase From New Provisions Recognised -285    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -361-2641 907889
Average Number Employees During Period222222
Bank Borrowings Overdrafts  4 21123 00018 23513 419
Creditors15 41514 79620 50937 25118 23513 419
Deferred Tax Liabilities1 9831 6981 3371 0732 9803 869
Future Minimum Lease Payments Under Non-cancellable Operating Leases  484484484484
Increase From Depreciation Charge For Year Property Plant Equipment 2 1361 8991 7172 7904 305
Net Current Assets Liabilities11 575-722-5 216-1 7455 7931 077
Number Shares Issued Fully Paid 11111
Other Creditors3 8862 4947 1304 29644 28010 763
Other Taxation Social Security Payable10 4543 8695382 9661 1286 088
Par Value Share 11111
Property Plant Equipment Gross Cost25 66926 30526 30526 30540 67049 439
Provisions1 9831 6981 3371 0732 9803 869
Provisions For Liabilities Balance Sheet Subtotal1 9831 6981 3371 0732 9803 869
Total Additions Including From Business Combinations Property Plant Equipment 636  14 3658 769
Total Assets Less Current Liabilities22 0098 2121 8193 57322 68622 434
Trade Creditors Trade Payables1 0758 4338 6306 98924 97710 931
Trade Debtors Trade Receivables 3 000  10 50028 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/07/11
filed on: 20th, July 2023
Free Download (3 pages)

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