Mackle Snacks Limited in Dungannon, BT71 7HZ

Description

Data updated on: 01-11-2023

Mackle Snacks Limited can be reached at Dungannon at 18 Armagh Road. You can search for this business by the area code - BT71 7HZ. This firm has been in the field on the UK market for 19 years. The company is registered under the number NI056533 and its status at the time is active. It now known as Mackle Snacks Limited, was previously registered under the name of Joseph Mackle. The transformation has occurred in February 8, 2017. This firm's Standard Industrial Classification Code is 10890 which stands for Manufacture of other food products n.e.c.. Mackle Snacks Ltd released its account information for the financial period up to 31st December 2022. The business most recent confirmation statement was submitted on 16th September 2023.

Taking into consideration this specific firm's constant growth, it became unavoidable to acquire other company leaders: Chris B. and Joseph M. who have been collaborating since February 22, 2019 to promote the success of the following business. In order to help the directors in their tasks, the abovementioned business has been using the skills of Sylvia M. as a secretary since 2005.

Previous company's names
Mackle Snacks Limited 2017-02-08
Joseph Mackle Limited 2005-09-16

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	51 107	173 325	159 119	292 232	496 328
Current Assets	2 790 554	2 708 335	2 209 581	4 555 871	7 191 066
Debtors	2 290 650	1 785 007	907 607	2 542 241	3 835 896
Net Assets Liabilities	1 925 965	2 005 221	2 074 109	4 194 780	5 644 648
Other Debtors				132 220	214 150
Property Plant Equipment	1 052 113	1 159 431	1 974 769	2 908 371	2 745 519
Total Inventories	448 797	750 003	1 142 855	1 721 398	2 858 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	174 875	153 494	362 124	345 527	402 078
Accumulated Depreciation Impairment Property Plant Equipment	778 948	828 358	985 303	1 940 237	2 595 746
Additional Provisions Increase From New Provisions Recognised					179 103
Additions Other Than Through Business Combinations Property Plant Equipment					942 077
Administration Support Average Number Employees				28	30
Administrative Expenses				1 194 001	1 266 186
Amortisation Government Grants				-75 593	-110 879
Amounts Owed By Group Undertakings				876 211	1 870 021
Amounts Owed To Associates Joint Ventures Participating Interests				342 000	218 000
Amounts Owed To Group Undertakings				10 064	382 847
Applicable Tax Rate					19
Average Number Employees During Period	66	81	111	141	168
Bank Borrowings Overdrafts				97 865	97 840
Bank Overdrafts				1 251	1 226
Cash Cash Equivalents Cash Flow Value				292 232	496 328
Comprehensive Income Expense				1 325 507	1 579 866
Corporation Tax Payable				13 575	79 176
Cost Sales				9 019 308	12 531 281
Creditors	1 466 174	1 418 855	1 428 204	2 224 144	3 085 451
Current Tax For Period				13 575	79 176
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				72 962	179 103
Deferred Tax Liabilities				384 798	563 901
Depreciation Expense Property Plant Equipment				522 900	670 970
Depreciation Rate Used For Property Plant Equipment		15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		224 720	178 120		15 461
Disposals Property Plant Equipment		537 693	281 753		449 420
Dividends Paid				130 000	130 000
Dividends Paid Classified As Financing Activities				130 000	130 000
Dividends Paid On Shares				130 000	130 000
Finance Lease Liabilities Present Value Total				5 265
Finished Goods				1 721 398	2 858 842
Fixed Assets	1 052 113	1 159 431	1 974 769	2 908 371	2 745 519
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				105 437	609 992
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-1 315 409	-1 293 655
Gain Loss In Cash Flows From Change In Inventories				-340 838	-1 137 444
Gain Loss On Disposals Property Plant Equipment				-5 796	15 461
Government Grant Income				75 593	110 879
Government Grants Payable				345 527	402 078
Gross Profit Loss				2 530 984	3 014 171
Income Expense Recognised Directly In Equity				-130 000	-130 000
Income Taxes Paid Refund Classified As Operating Activities				36 190	13 575
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					5 970
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-1 042 213	205 347
Increase Decrease In Current Tax From Adjustment For Prior Periods				80
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period					149
Increase From Depreciation Charge For Year Property Plant Equipment		274 130	335 065		670 970
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				4 392	20 584
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				60	135
Interest Paid Classified As Operating Activities				4 452	20 719
Interest Payable Similar Charges Finance Costs				4 452	20 719
Net Cash Flows From Used In Financing Activities				-111 070	149 911
Net Cash Flows From Used In Investing Activities				-1 209 370	-492 657
Net Cash Flows From Used In Operating Activities				278 227	548 093
Net Cash Generated From Operations				318 869	582 387
Net Current Assets Liabilities	1 324 380	1 289 480	781 377	2 331 727	4 105 615
Net Deferred Tax Liability Asset				384 798	563 901
Operating Profit Loss				1 416 576	1 858 864
Other Creditors				195 500	393 271
Other Operating Income Format1				79 593	110 879
Other Remaining Operating Income				4 000
Other Taxation Social Security Payable				47 294	62 862
Par Value Share					1
Payments Finance Lease Liabilities Classified As Financing Activities				76 395	5 265
Pension Costs Defined Contribution Plan				111 422	131 026
Pension Other Post-employment Benefit Costs Other Pension Costs				111 422	131 026
Prepayments Accrued Income				36 525	71 831
Proceeds From Borrowings Classified As Financing Activities				-222 291	-74 486
Proceeds From Government Grants Classified As Financing Activities				75 593	110 879
Proceeds From Repayment Loans Advances To Associates Joint Ventures Participating Interests Classified As Financing Activities				342 000	-124 000
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities				-99 977	372 783
Proceeds From Sales Property Plant Equipment				408 176	449 420
Production Average Number Employees				113	138
Profit Loss				1 325 507	1 579 866
Profit Loss On Ordinary Activities Before Tax				1 412 124	1 838 145
Property Plant Equipment Gross Cost	1 831 061	1 987 789	2 960 072	4 848 608	5 341 265
Provisions				384 798	563 901
Provisions For Liabilities Balance Sheet Subtotal	114 778	117 516	238 253	384 798	563 901
Purchase Property Plant Equipment				1 617 546	942 077
Staff Costs Employee Benefits Expense				2 793 263	3 973 321
Tax Decrease Increase From Effect Tax Incentives				42 272	19 550
Tax Expense Credit Applicable Tax Rate				268 304	349 248
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-139 880	-206 477
Tax Increase Decrease From Effect Capital Allowances Depreciation				386	1 470
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					133 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities				86 617	258 279
Total Additions Including From Business Combinations Property Plant Equipment			1 254 031
Total Assets Less Current Liabilities	2 376 493	2 448 911	2 756 146	5 240 098	6 851 134
Trade Creditors Trade Payables				1 512 581	1 851 455
Trade Debtors Trade Receivables				1 497 285	1 679 894
Turnover Revenue				11 550 292	15 545 452
Wages Salaries				2 681 841	3 842 295
Company Contributions To Money Purchase Plans Directors				47 101	47 201
Director Remuneration				136 521	89 900
Director Remuneration Benefits Including Payments To Third Parties				201 764	145 251
Payments To Third Parties For Director Services				18 142	8 150

Company staff

Chris B.

Role: Director

Appointed: 22 February 2019

Latest update: 11 February 2024

Sylvia M.

Role: Secretary

Appointed: 16 September 2005

Latest update: 11 February 2024

Joseph M.

Role: Director

Appointed: 16 September 2005

Latest update: 11 February 2024

People with significant control

The companies with significant control over this firm are: Ncam Holdings Limited owns over 3/4 of company shares. This business can be reached in Dungannon at Armagh Road, BT71 7HZ and was registered as a PSC under the reg no Ni643209.

Ncam Holdings Limited

Address: 18 Armagh Road, Dungannon, BT71 7HZ, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Coumpanies Registry

Registration number Ni643209

Notified on 17 September 2017

Nature of control:

over 3/4 of shares

Joseph M.

Notified on 6 April 2016

Ceased on 17 September 2017

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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Mackle Snacks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Sylvia M.

Joseph M.

Joanne B.

Dorothy K.

People with significant control

Ncam Holdings Limited

Joseph M.

Accounts Documents

Company filings

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