Greenville Dairies Ltd in Omagh, BT78 4LU

Description

Data updated on: 01-11-2023

Greenville Dairies Ltd 's been in the UK for seven years. Started with Registered No. NI656431 in 2018, the company have office at 40 Greenville Road, Omagh BT78 4LU. This enterprise's SIC code is 1410 and has the NACE code: Raising of dairy cattle. Saturday 31st December 2022 is the last time when account status updates were filed.

This company has 1 managing director at present supervising the business, specifically Jason M. who has been performing the director's assignments since October 17, 2018.

Jason M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				11 597	272 481	20 059
Current Assets	100	1 051 812	1 155 426	1 498 881	1 874 673	1 785 950
Debtors	100	275 542	287 250	460 329	488 957	510 516
Net Assets Liabilities	100	39 948	129 849	565 898	1 041 842	1 106 932
Property Plant Equipment		2 146 363	2 093 083	2 373 033	3 688 967	4 835 447
Total Inventories		776 270	870 065	1 026 955	1 113 235	1 255 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		140 924	288 549	460 324	567 394	747 081
Average Number Employees During Period		6	4	4	5	6
Creditors		973 018	702 181	986 457	1 223 825	1 169 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 681	6 271	73 542
Disposals Property Plant Equipment		50 250	18 375	33 000	313 017
Fixed Assets		2 146 363	2 093 083	2 373 033	3 688 967	4 835 447
Increase From Depreciation Charge For Year Property Plant Equipment		140 924	149 306	178 046	180 612	179 687
Net Current Assets Liabilities	100	78 794	453 245	512 424	650 848	616 284
Property Plant Equipment Gross Cost		2 287 287	2 381 632	2 833 357	4 256 361	5 582 528
Provisions For Liabilities Balance Sheet Subtotal			53 000	145 000	143 000	236 000
Total Additions Including From Business Combinations Property Plant Equipment		2 337 537	112 720	484 725	1 736 021	1 326 167
Total Assets Less Current Liabilities	100	2 225 157	2 546 328	2 885 457	4 339 815	5 451 731
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Jason M.

Role: Director

Appointed: 17 October 2018

Latest update: 1 April 2025

People with significant control

Jason M.

Notified on 17 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patterson M.

Notified on 17 October 2018

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-17
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Greenville Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Jason M.

Patterson M.

Accounts Documents

Company filings

Filing category

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