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Tyrone Quality Picture Framing Limited DUNGANNON

Tyrone Quality Picture Framing started in year 2005 as Private Limited Company with registration number NI055429. The Tyrone Quality Picture Framing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dungannon at 137 Lisaclare Road. Postal code: BT71 5QJ.

The firm has 2 directors, namely Aidan C., Sean C.. Of them, Sean C. has been with the company the longest, being appointed on 7 June 2005 and Aidan C. has been with the company for the least time - from 1 June 2019. Currenlty, the firm lists one former director, whose name is Catherine C. and who left the the firm on 1 June 2019. In addition, there is one former secretary - Catherine C. who worked with the the firm until 1 June 2019.

Tyrone Quality Picture Framing Limited Address / Contact

Office Address 137 Lisaclare Road
Office Address2 Stewartstown
Town Dungannon
Post code BT71 5QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI055429
Date of Incorporation Tue, 7th Jun 2005
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (43 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Aidan C.

Position: Director

Appointed: 01 June 2019

Sean C.

Position: Director

Appointed: 07 June 2005

Cs Director Services Limited

Position: Corporate Director

Appointed: 07 June 2005

Resigned: 07 June 2005

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 07 June 2005

Resigned: 07 June 2005

Catherine C.

Position: Director

Appointed: 07 June 2005

Resigned: 01 June 2019

Catherine C.

Position: Secretary

Appointed: 07 June 2005

Resigned: 01 June 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Aidan C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sean C. This PSC owns 25-50% shares. The third one is Catherine C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Aidan C.

Notified on 20 February 2022
Nature of control: 25-50% shares

Sean C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Catherine C.

Notified on 6 April 2016
Ceased on 1 June 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth6 702-38 6776 175       
Balance Sheet
Cash Bank On Hand     69 912141 461498 023522 032665 600
Current Assets79 73963 794150 345202 050336 773353 604421 510798 733870 839895 139
Debtors31 63631 78395 861  191 932226 299277 757322 787208 706
Net Assets Liabilities  6 17540 165122 863173 952254 806532 110824 585937 849
Other Debtors     6 5229 23728 91223 74719 953
Property Plant Equipment     145 582166 198199 376182 397272 913
Total Inventories     95 33553 75022 95326 02020 833
Cash Bank In Hand18 1035 01114 484       
Net Assets Liabilities Including Pension Asset Liability6 702-38 6776 175       
Stocks Inventory30 00027 00040 000       
Tangible Fixed Assets96 943100 273107 725       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve6 700-38 6796 173       
Shareholder Funds6 702-38 6776 175       
Other
Accrued Liabilities Deferred Income     3 4303 575   
Accumulated Depreciation Impairment Property Plant Equipment     77 286117 561126 909161 883232 152
Additions Other Than Through Business Combinations Property Plant Equipment      60 891   
Amounts Owed By Group Undertakings     4 4325 157   
Average Number Employees During Period    57810711
Balances Amounts Owed By Related Parties      5 1575 1575 1575 157
Bank Borrowings Overdrafts       2 500  
Corporation Tax Payable     2 85814 57757 15076 76431 802
Creditors  20 37214 8326 18259 962274 341387 028212 331227 533
Depreciation Rate Used For Property Plant Equipment         20
Disposals Decrease In Depreciation Impairment Property Plant Equipment       43 6406 6244 072
Disposals Property Plant Equipment       61 45718 4007 500
Finance Lease Liabilities Present Value Total     16 71620 541   
Fixed Assets96 943100 273107 725108 777104 674145 582166 198199 376182 397272 913
Increase From Depreciation Charge For Year Property Plant Equipment      40 27552 98841 59874 341
Net Current Assets Liabilities-90 241-120 389-81 178-53 78024 37188 332147 169411 705658 508667 606
Other Creditors     59 962228 877225 48047 293118 121
Other Taxation Social Security Payable     64010 1101 6032 0454 281
Prepayments Accrued Income     3 5754 080   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4 3223 575    
Property Plant Equipment Gross Cost     222 868283 759326 285344 280505 065
Total Additions Including From Business Combinations Property Plant Equipment       103 98336 395168 285
Total Assets Less Current Liabilities6 702-20 11626 54754 997129 045233 914313 367611 081840 905940 519
Trade Creditors Trade Payables     64 53920 777100 29586 22973 329
Trade Debtors Trade Receivables     177 403217 062248 845299 040188 753
Advances Credits Directors     180 663204 762203 54824 99557 625
Advances Credits Made In Period Directors      24 0981 214178 55332 630
Creditors Due After One Year 18 56120 372       
Creditors Due Within One Year169 980184 183231 523       
Number Shares Allotted 22       
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 12 00015 625       
Tangible Fixed Assets Cost Or Valuation173 248144 664152 368       
Tangible Fixed Assets Depreciation76 30544 39144 643       
Tangible Fixed Assets Depreciation Charged In Period 5 1237 493       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 0377 241       
Tangible Fixed Assets Disposals 40 5847 921       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 11th, December 2023 		Free Download (15 pages)

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