Marketing Services Of N.i. Limited in Co.antrim, BT27 5QE

Description

Data updated on: 01-11-2023

Started with Reg No. NI010232 50 years ago, Marketing Services Of N.i. Limited is a Private Limited Company. The business official registration address is 139 Hillsborough Old Road, Lisburn Co.antrim. The company's classified under the NACE and SIC code 47190: Other retail sale in non-specialised stores. The business most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-30.

As the information gathered suggests, the following limited company was created 50 years ago and has so far been led by four directors, and out of them two (Irene C. and Simon C.) are still participating in the company's duties.

Simon C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	425 222	446 472	458 475	445 172	426 561	389 503	353 878

Balance Sheet
Cash Bank On Hand							173 170	123 565	150 492	152 759	181 547	81 717	67 718
Current Assets	543 543	634 033	650 411	582 147	423 632	384 661	374 272	446 556	423 245	499 309	510 004	410 916	442 191
Debtors	150 562	220 799	211 652	141 915	137 074		118 802	162 432	158 449	203 496	209 125	184 544	205 497
Net Assets Liabilities							340 137	316 942	287 776	281 840	276 563	276 062	294 599
Property Plant Equipment							7 261	5 934	9 665	8 359	7 269	8 588	7 251
Total Inventories							81 510	84 715	106 054	143 054	119 332	144 655	141 491
Cash Bank In Hand	241 764	247 742	250 605	319 468	211 430
Net Assets Liabilities Including Pension Asset Liability	425 222	446 472	458 475	445 172	426 561	389 003	353 878
Stocks Inventory	151 217	165 492	188 154	120 764	75 128
Tangible Fixed Assets	13 590	15 064	11 801	5 374	5 974

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	425 172	446 422	458 425	445 122	426 511
Shareholder Funds	425 222	446 472	458 475	445 172	426 561	389 503	353 878

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												12 591	11 968
Accumulated Depreciation Impairment Property Plant Equipment							6 761	8 088	9 663	10 969	12 058	9 644	10 981
Average Number Employees During Period									2	3	5	4	3
Creditors							89 890	135 548	145 134	213 352	240 710	143 442	154 843
Current Asset Investments							49 284	75 844					27 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 077
Disposals Property Plant Equipment												5 345
Fixed Assets	17 934	19 408	16 145	9 718	108 565	108 140	58 521	5 934	9 665	8 359	7 269	8 588
Increase From Depreciation Charge For Year Property Plant Equipment								1 327		1 306	1 091	1 663	1 337
Investments Fixed Assets	4 344	4 344	4 344	4 344	102 591				8 250
Loans From Directors												18 099	32 862
Net Current Assets Liabilities	408 432	427 064	650 411	435 454	317 996	280 863	295 357	311 008	278 111	285 957	269 294	267 474	287 348
Property Plant Equipment Gross Cost							14 022	14 022	19 328	19 328	19 328	18 232	18 232
Taxation Social Security Payable												16 840	21 698
Total Additions Including From Business Combinations Property Plant Equipment												4 250
Total Assets Less Current Liabilities	426 366	446 472	458 475	445 172	426 561	389 003	353 878	316 942	287 776	281 840	276 563	276 062
Trade Creditors Trade Payables												95 912	88 315
Trade Debtors Trade Receivables												184 544	205 497
Creditors Due After One Year	1 144		208 081	146 693
Creditors Due Within One Year	135 111	206 969	208 081	146 693	105 636	103 798	78 915
Tangible Fixed Assets Additions		7 206			1 708
Tangible Fixed Assets Cost Or Valuation	33 523	29 829	29 829	13 269	14 978
Tangible Fixed Assets Depreciation	19 933	14 765	18 028	7 896	9 004
Tangible Fixed Assets Depreciation Charged In Period		4 277	3 263	2 170	1 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 445		12 303
Tangible Fixed Assets Disposals		10 900		16 560

Company staff

Irene C.

Role: Director

Appointed: 31 August 2000

Latest update: 16 March 2024

Irene C.

Role: Secretary

Appointed: 12 June 1974

Latest update: 16 March 2024

Simon C.

Role: Director

Appointed: 12 June 1974

Latest update: 16 March 2024

People with significant control

Simon C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Marketing Services Of N.i. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

Irene C.

Simon C.

Christopher C.

Mary C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

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