Mauds Ice Creams Ltd in Carrickfergus, BT38 8GR

Description

Data updated on: 01-11-2023

Mauds Ice Creams Ltd has existed in the United Kingdom for ten years. Started with Registered No. NI622224 in the year 2014, the firm is located at 6 Sloefield Park, Carrickfergus BT38 8GR. This firm's declared SIC number is 10520 meaning Manufacture of ice cream. Mauds Ice Creams Limited released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-01-09.

Mauds Ice Creams Ltd is a small-sized vehicle operator with the licence number ON1132148. The firm has one transport operating centre in the country. In their subsidiary in Carrickfergus on Troopers Lane Estate, 3 machines are available.

The information related to this particular firm's executives indicates a leadership of four directors: Colin W., Gareth W., Roberta W. and Ian W. who became the part of the company on 2014-01-09. In order to help the directors in their tasks, this company has been utilizing the expertise of Roberta W. as a secretary since the appointment on 2014-01-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	95 160	156 531	141 485	275 974	186 383
Current Assets	939 794	1 219 723	1 164 655	1 378 407	1 141 018
Debtors	540 371	680 728	698 321	662 457	497 894
Net Assets Liabilities	1 274 476	1 448 567	1 133 053	1 226 176	1 116 336
Other Debtors	295 150	498 385	473 468	354 099	265 480
Property Plant Equipment	578 874	548 168	470 074	514 744	640 444
Total Inventories	304 263	382 464	324 849	439 976	456 741

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	576 090	691 308	806 526	921 744	1 036 962
Accumulated Depreciation Impairment Property Plant Equipment	424 785	527 247	555 178	639 140	723 242
Additions Other Than Through Business Combinations Property Plant Equipment		71 756	42 085	128 632	220 902
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	23	-23	-23	-19	-20
Bank Borrowings Overdrafts			9 424	9 472	9 706
Corporation Tax Payable	167 273	153 462
Creditors	680 811	683 642	725 038	774 589	642 478
Depreciation Rate Used For Property Plant Equipment		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			50 660		9 837
Disposals Property Plant Equipment			92 248		11 100
Fixed Assets	1 154 962	1 009 038	815 726	745 178	755 660
Increase From Amortisation Charge For Year Intangible Assets		115 218	115 218	115 218	115 218
Increase From Depreciation Charge For Year Property Plant Equipment		102 462	78 591	83 962	93 939
Intangible Assets	576 088	460 870	345 652	230 434	115 216
Intangible Assets Gross Cost		1 152 178	1 152 178	1 152 178	1 152 178
Net Current Assets Liabilities	258 983	536 081	439 617	603 818	498 540
Other Creditors	184 990	166 899	376 954	274 706	253 793
Other Taxation Social Security Payable	121 388	74 010
Property Plant Equipment Gross Cost	1 003 659	1 075 415	1 025 252	1 153 884	1 363 686
Provisions For Liabilities Balance Sheet Subtotal		96 552	81 714	90 202	115 186
Taxation Including Deferred Taxation Balance Sheet Subtotal	91 608	96 552
Taxation Social Security Payable		227 472	163 827	208 365	148 686
Total Assets Less Current Liabilities	1 413 945	1 545 119
Trade Creditors Trade Payables	207 160	289 271	174 833	282 046	230 293
Trade Debtors Trade Receivables	245 221	207 353	224 853	308 358	232 414