Glenmarshal Farms Ltd in Newry, BT34 4ZP

Description

Data updated on: 01-11-2023

Glenmarshal Farms is a business with it's headquarters at BT34 4ZP Newry at 11 Ballinran New Road. This company has been in existence since 2014 and is established under the identification number NI628442. This company has been present on the UK market for 10 years now and company official status is active. This firm's SIC code is 49410 and their NACE code stands for Freight transport by road. 31st March 2022 is the last time company accounts were reported.

The business owes its accomplishments and permanent progress to exactly three directors, who are Trevor S., David S. and William S., who have been managing the firm for 10 years.

Trevor S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 447	20 701

Balance Sheet
Cash Bank On Hand		7 715	12 028	6 011	5 793	11 620	13 474		38 574
Current Assets	61 613	79 041	374 101	593 514	829 272	1 032 373	251 502	458 849	500 061
Debtors	47 086	71 326	362 073	587 503	823 479	1 020 753	238 028	411 294	409 724
Net Assets Liabilities		20 701	187 548	406 682	618 191	829 935	981 036	1 012 657	1 026 075
Property Plant Equipment		73 811	55 358	59 909	45 363	167 023	1 851 539	1 971 629	1 948 541
Total Inventories								47 555	51 763
Cash Bank In Hand	14 527
Net Assets Liabilities Including Pension Asset Liability	35 447	20 701
Tangible Fixed Assets	80 233

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 347	20 601
Shareholder Funds	35 447	20 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				62 321	77 442
Accumulated Depreciation Impairment Property Plant Equipment		28 773	47 226	62 321	77 442	88 783	137 862	178 246	208 609
Average Number Employees During Period		3	3	3	3	3	3	3	3
Creditors		119 426	231 393	235 358	247 825	239 797	971 911	451 585	538 211
Fixed Assets	80 233	73 811	55 358	59 909	45 363	167 023	1 851 539	1 971 629	1 948 541
Increase From Amortisation Charge For Year Intangible Assets					15 121
Increase From Depreciation Charge For Year Property Plant Equipment			18 453	15 095		11 341	49 079	40 384	30 363
Intangible Assets				59 909	45 363
Intangible Assets Gross Cost				122 230	122 805
Net Current Assets Liabilities	15 432	9 297	142 708	358 156	581 447	792 576	-720 409	7 264	-38 150
Property Plant Equipment Gross Cost		102 584	102 584	122 230	122 805	255 806	1 989 401	2 149 875	2 157 150
Provisions For Liabilities Balance Sheet Subtotal		12 725	10 518	11 383	8 619	31 734	30 466	70 110	62 519
Total Additions Including From Business Combinations Intangible Assets					575
Total Additions Including From Business Combinations Property Plant Equipment				19 646		133 001	1 733 595	160 474	7 275
Total Assets Less Current Liabilities	95 665	83 108	198 066	418 065	626 810	959 599	1 131 130	1 978 893	1 910 391
Creditors Due After One Year	53 932	49 682
Creditors Due Within One Year	46 181	69 744
Number Shares Allotted	20	20
Par Value Share	1	1
Provisions For Liabilities Charges	6 286	12 725
Secured Debts	70 932	66 682
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	102 304
Tangible Fixed Assets Cost Or Valuation	102 304
Tangible Fixed Assets Depreciation	22 071
Tangible Fixed Assets Depreciation Charged In Period	22 071

Company staff

Trevor S.

Role: Director

Appointed: 24 December 2014

Latest update: 13 February 2024

Trevor S.

Role: Secretary

Appointed: 24 December 2014

Latest update: 13 February 2024

David S.

Role: Director

Appointed: 24 December 2014

Latest update: 13 February 2024

William S.

Role: Director

Appointed: 24 December 2014

Latest update: 13 February 2024

People with significant control

Trevor S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2014-12-24
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 October 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glenmarshal Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

Trevor S.

David S.

William S.

People with significant control

Trevor S.

Accounts Documents

Company filings

Filing category

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