Ballymena Meats Ltd in Ballymena, BT43 6AZ

Description

Data updated on: 01-11-2023

Ballymena Meats is a business with it's headquarters at BT43 6AZ Ballymena at 51-53 Thomas Street. The company was formed in 2016 and is established under reg. no. NI641220. The company has been present on the UK market for eight years now and company status at the time is active. The firm's principal business activity number is 1500 and their NACE code stands for Mixed farming. The firm's latest financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-02.

Brian K. and Brian K. are listed as enterprise's directors and have been managing the firm since April 2022.

Executives with significant control over the firm are: Brian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7	207 818	17 509	1 914	98 503	173 116
Current Assets	144 467	1 274 852	1 498 492	1 003 979	1 271 635	1 264 103
Debtors	19 493	516 854	850 873	723 636	893 784	789 693
Net Assets Liabilities	381 148	249 599	222 728	260 186	493 120	591 190
Other Debtors	15 537	3 993	19 419	10 041	35 320	10 122
Property Plant Equipment	351 187	821 304	781 628	721 198	697 347	654 922
Total Inventories	124 967	550 180	630 113	278 429	279 348	301 294

Other Financial Data
Accrued Liabilities	1 000	2 000	7 305	3 590	6 725	10 739
Accumulated Depreciation Impairment Property Plant Equipment	25 844	103 812	178 086	241 746	306 986	367 616
Additions Other Than Through Business Combinations Property Plant Equipment	377 031	548 085	1 167	3 230	41 390	18 204
Average Number Employees During Period	4	9	13	19	19	19
Balances Amounts Owed To Related Parties	31 713	1 465 579	1 079 297	864 632	996 595	738 188
Bank Borrowings			31 048	65 750	48 003	27 398
Bank Overdrafts		284 437	866 427	379 784
Creditors	114 506	1 846 557	31 048	65 750	48 003	27 398
Increase From Depreciation Charge For Year Property Plant Equipment	25 844	77 968	74 274	63 660	65 241	60 630
Net Current Assets Liabilities	29 961	-571 705	-527 852	-395 262	-135 334	-12 306
Number Shares Issued Fully Paid	2	400 000	400 000	400 000	400 000	400 000
Other Creditors	31 714	1 244 713	1 079 681	861 765	1 032 729	777 636
Other Inventories	124 967	550 180	630 113	278 429	279 348	301 294
Par Value Share	1	1	1	1	1	1
Prepayments		3 229	7 984	12 456	6 140	8 613
Property Plant Equipment Gross Cost	377 031	958 547	959 714	962 944	1 004 334	1 022 538
Provisions For Liabilities Balance Sheet Subtotal					20 890	24 028
Taxation Social Security Payable	1 135		7 029	4 166	4 424	4 709
Total Assets Less Current Liabilities		249 599	253 776	325 936	562 013	642 616
Total Borrowings		284 437	31 048	65 750	48 003	27 398
Trade Creditors Trade Payables	80 657	315 407	56 030	134 770	343 341	463 575
Trade Debtors Trade Receivables	3 956	509 632	823 470	701 139	852 324	770 958
Director Remuneration		13 301	12 229	12 324	12 425	37 657

Company staff

Brian K.

Role: Director

Appointed: 14 April 2022

Latest update: 25 March 2024

Brian K.

Role: Secretary

Appointed: 03 October 2016

Latest update: 25 March 2024

Brian K.

Role: Director

Appointed: 03 October 2016

Latest update: 25 March 2024

People with significant control

Brian K.

Notified on 14 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian K.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-03
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ballymena Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Brian K.

Brian K.

People with significant control

Brian K.

Brian K.

Accounts Documents

Company filings

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