Hannan Meats Limited in Moira, BT67 0LZ

Description

Data updated on: 01-11-2023

Hannan Meats Limited was set up as Private Limited Company, with headquarters in Unit 9 Moira Industrial Estate, Old Kilmore Road, Moira. The office's zip code BT67 0LZ. This company was set up in 1989. Its registration number is NI022775. This firm's registered with SIC code 46320 meaning Wholesale of meat and meat products. Hannan Meats Ltd filed its latest accounts for the period up to December 31, 2022. Its most recent confirmation statement was submitted on November 14, 2022.

The data at our disposal related to this enterprise's personnel shows that there are two directors: Peter H. and Joyce H. who joined the team on 1989-06-07. Moreover, the director's duties are often helped with by a secretary - Joyce H., who was chosen by the following firm on 1989-06-07.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	637 790	1 036 163	1 007 300	1 106 583	1 386 990	1 721 755	1 930 171	2 319 129
Current Assets	1 802 799	2 109 265	2 350 620	2 474 469	2 686 281	3 103 581	3 427 013	3 902 203
Debtors	755 173	676 507	877 055	945 332	852 505	1 003 276	1 024 670	1 148 716
Net Assets Liabilities	1 237 629	1 612 900	1 758 909	1 901 212	2 212 200	2 500 183	3 008 196	3 355 029
Other Debtors	44 726	116 362	244 031	276 089	204 426	564 087	450 885	569 427
Property Plant Equipment	354 868	321 960	265 694	356 015	347 722	331 164	416 100	387 035
Total Inventories	409 836	396 595	466 265	422 554	446 786	378 550	472 172	434 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	644 955	492 586	588 874	651 783	676 941	736 220	779 797	843 230
Additions Other Than Through Business Combinations Property Plant Equipment		77 095	40 022	195 910	68 914	72 121	183 748	56 298
Applicable Tax Rate	20	20	19	19	19	19	19	19
Average Number Employees During Period	27	28	28	33	30	29	28	28
Balances Amounts Owed By Related Parties							55 000
Corporation Tax Payable	51 190	33 141			50 386	56 233	45 520	98 468
Creditors	841 822	757 117	823 610	893 369	782 382	901 979	783 869	896 722
Current Tax For Period	51 189	33 115			50 427	10 150	26 773	67 337
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-9 677	-4 157	-5 485	-7 527	8 909	-4 854
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-8 035	-2 363	-9 677	-4 157	-5 485	-7 527	8 909	-4 854
Deferred Tax Liabilities	41 557	39 194	29 517	25 360	19 875	12 348	21 257	16 403
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		250 792		32 010	52 050	14 700	41 198	18 251
Disposals Property Plant Equipment		262 372		42 680	52 049	29 400	55 235	21 930
Fixed Assets	354 869	321 961	265 695	356 016	347 723	331 165	416 101	387 036
Further Item Tax Increase Decrease Component Adjusting Items							-32 300
Government Grant Income	27 569	30 878	33 064	18 408	12 986	8 639	5 148	7 590
Government Grants Payable	87 423	56 545	38 052	30 812	17 826	9 188	4 040	19 587
Increase Decrease In Current Tax From Adjustment For Prior Periods	-33 253	-26			42			-10 636
Increase From Depreciation Charge For Year Property Plant Equipment		98 423	96 288	94 919	77 208	73 979	84 775	81 684
Investments		1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	960 977	1 352 148	1 527 010	1 581 100	1 903 899	2 201 602	2 643 144	3 005 481
Net Deferred Tax Liability Asset	41 557	39 194	29 517	25 360	19 875	12 348	21 257	16 403
Other Creditors	163 992	154 926	106 220	156 486	147 609	286 701	134 045	214 265
Other Investments Other Than Loans		1	1	1	1	1	1	1
Other Taxation Social Security Payable	10 801	12 505	27 335	41 926	12 201	10 842	14 728	13 668
Profit Loss On Ordinary Activities Before Tax	552 871	501 023	236 332	328 346	655 930	390 606	643 695	559 316
Property Plant Equipment Gross Cost	999 823	814 546	854 568	1 007 798	1 024 663	1 067 384	1 195 897	1 230 265
Taxation Including Deferred Taxation Balance Sheet Subtotal	41 557	39 194	29 517	25 360	19 875	12 348	21 257	16 403
Tax Decrease From Utilisation Tax Losses	783	-1 764	-2 840	-6 144
Tax Expense Credit Applicable Tax Rate	111 956	100 205	47 484	62 385	124 626	74 215	122 302	106 270
Tax Increase Decrease From Changes In Pension Fund Prepayment							-32 300
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-34 385	-71 375	-62 411	-84 947	-85 297	-104 724	-49 746	-49 842
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 857	-5 577	4 259	1 758	3 018	5 885	-16 392	1 332
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 476	8 124	7 828	14 660	8 038	34 774	2 721	20 213
Tax Increase Decrease From Other Short-term Timing Differences				-4 157	-5 485		188
Tax Increase Decrease From Other Tax Effects Tax Reconciliation						-7 527	8 909
Tax Tax Credit On Profit Or Loss On Ordinary Activities	43 154	30 752	-9 677	-4 157	44 942	2 623	35 682	62 483
Total Assets Less Current Liabilities	1 315 846	1 674 109	1 792 705	1 937 116	2 251 622	2 532 767	3 059 245	3 392 517
Trade Creditors Trade Payables	615 839	556 545	690 055	694 957	572 186	548 203	589 576	570 321
Trade Debtors Trade Receivables	710 447	560 145	633 024	669 243	648 079	439 189	573 785	579 289
Company Contributions To Money Purchase Plans Directors		80 000
Director Remuneration	61 801	75 349
Director Remuneration Benefits Excluding Payments To Third Parties	61 801	155 349
Number Directors Accruing Benefits Under Money Purchase Scheme		2

Company staff

Peter H.

Role: Director

Appointed: 07 June 1989

Latest update: 17 December 2023

Joyce H.

Role: Director

Appointed: 07 June 1989

Latest update: 17 December 2023

Joyce H.

Role: Secretary

Appointed: 07 June 1989

Latest update: 17 December 2023

People with significant control

Peter H.

Notified on 14 November 2016

Nature of control:

over 3/4 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 November 2023
Confirmation statement last made up date	14 November 2022

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

Hannan Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Joyce H.

Joyce H.

People with significant control

Peter H.

Accounts Documents

Company filings

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