Ferguson Meats Ltd in Bt44 1eb, BT44 1EB

Description

Data updated on: 01-11-2023

Ferguson Meats Ltd with reg. no. NI047432 has been operating on the market for 21 years. This Private Limited Company can be reached at Unit B 65 Dreen Road, Cullybackey, Bt44 1eb and their area code is BT44 1EB. The company's principal business activity number is 46310 which stands for Wholesale of fruit and vegetables. The business most recent financial reports cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Wed, 16th Aug 2023.

With regards to this limited company, the full range of director's duties have so far been carried out by Thomas F. who was arranged to perform management duties 21 years ago. That limited company had been presided over by Noel F. until 2010. To help the directors in their tasks, this limited company has been utilizing the skills of Hazel F. as a secretary since 2010.

Executives who control the firm include: Thomas F. has substantial control or influence over the company owns 1/2 or less of company shares. Hazel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	149 858	155 568	156 879	133 066	108 637

Balance Sheet
Cash Bank On Hand					54 339	34 687	34 432	25 323	54 088	27 242
Current Assets	82 791	94 893	136 871	160 977	152 560	173 344	149 264	135 011	176 476	135 346
Debtors	64 050	65 147	87 122	82 890	86 941	102 127	78 452	74 188	97 388	73 104
Net Assets Liabilities					108 637	99 805	62 399	56 102	74 181	61 889
Other Debtors							2 184	4 190	7 633	5 949
Property Plant Equipment					95 939	87 569	67 004	49 742	39 521	35 143
Total Inventories					11 280	36 530	36 380	35 500	25 000	35 000
Cash Bank In Hand	10 741	21 746	41 749	67 237	54 339
Intangible Fixed Assets	14 000	14 000	14 000	14 000	14 000
Net Assets Liabilities Including Pension Asset Liability	149 858	155 568	156 879	133 066	108 637
Stocks Inventory	8 000	8 000	8 000	10 850	11 280
Tangible Fixed Assets	108 277	113 041	107 806	118 133	95 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 758	155 468	156 779	132 966	108 537
Shareholder Funds	149 858	155 568	156 879	133 066	108 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					192 620	218 740	239 305	242 564	252 894	259 372
Additions Other Than Through Business Combinations Property Plant Equipment						17 750			595	2 100
Average Number Employees During Period					11	12	13	11	11	9
Creditors					19 699	9 607	394	141 065	155 651	122 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 003	-486
Disposals Property Plant Equipment								-14 003	-486
Fixed Assets	122 277	127 041	121 806	132 133	109 939	101 569	81 004	63 742	53 521	49 143
Increase From Depreciation Charge For Year Property Plant Equipment						26 120	20 565	17 262	10 816	6 478
Intangible Assets					14 000	14 000	14 000	14 000	14 000	14 000
Intangible Assets Gross Cost							14 000	14 000	14 000	14 000
Net Current Assets Liabilities	40 019	41 612	55 800	34 160	27 398	15 864	-13 827	-6 054	20 825	12 746
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors							5 637	7 323	12 803	14 410
Other Inventories							36 380	35 500	25 000	35 000
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							977	977	1 021	854
Property Plant Equipment Gross Cost					288 559	306 309	306 309	292 306	292 415	294 515
Provisions For Liabilities Balance Sheet Subtotal					9 001	8 021	4 384	1 586	164
Taxation Social Security Payable							15 884	14 341	14 262	14 069
Total Assets Less Current Liabilities	162 296	168 653	177 606	166 293	137 337	117 433	67 177	57 688	74 345	61 889
Total Borrowings							394
Trade Creditors Trade Payables							132 357	115 547	116 683	92 986
Trade Debtors Trade Receivables							75 291	69 021	88 734	66 301
Director Remuneration							7 887	7 280	7 280	7 280
Creditors Due After One Year	6 600	6 200	14 025	24 077	19 699
Creditors Due Within One Year	42 772	53 281	81 071	126 817	125 162
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	5 838	6 885	6 702	9 150	9 001
Value Shares Allotted	100	100	100	100	100

Company staff

Hazel F.

Role: Secretary

Appointed: 15 September 2010

Latest update: 19 February 2024

Thomas F.

Role: Director

Appointed: 06 August 2003

Latest update: 19 February 2024

People with significant control

Thomas F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Hazel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Ferguson Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel F.

Thomas F.

Noel F.

Noel F.

People with significant control

Thomas F.

Hazel F.

Accounts Documents

Company filings

Filing category

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