Mawhinney Family Butchers Ltd in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

NI058050 - registration number used by Mawhinney Family Butchers Ltd. It was registered as a Private Limited Company on Friday 3rd February 2006. It has been present on the market for the last eighteen years. This company could be contacted at Falconer Stewart 248-266 Upper Newownards Road in Ballyhackamore. The company's zip code assigned to this place is BT4 3EU. The enterprise's registered with SIC code 46320 meaning Wholesale of meat and meat products. Mawhinney Family Butchers Limited filed its account information for the financial year up to April 30, 2022. The company's most recent confirmation statement was released on February 3, 2023.

As for this specific firm, many of director's tasks have been fulfilled by Steven J. and Samuel J.. When it comes to these two executives, Samuel J. has supervised firm the longest, having become a part of officers' team eighteen years ago.

Samuel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-28	2019-04-28	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 999	2 838	746	1 698	1 361	2 468	1 456

Balance Sheet
Cash Bank In Hand	3 024	11 537	5 548	13 143	9 433	11 673
Current Assets	6 958	15 766	10 952	18 000	14 635	17 240	12 234	8 807	12 596	32 104	25 558	11 828
Debtors	934	1 229	1 404	857	1 202	1 567
Intangible Fixed Assets	56 000	48 000	40 000	32 000	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	-4 999	2 838	746	1 698	1 361	2 468	1 456
Stocks Inventory	3 000	3 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	6 832	6 166	5 633	4 506	3 605	4 956
Net Assets Liabilities							1 456	503	4 584	598	2 740	18 079

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-5 499	2 338	246	1 198	861	1 968
Shareholder Funds	-4 999	2 838	746	1 698	1 361	2 468	1 456

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	74 789	67 094
Fixed Assets	62 832	54 166	45 633	36 506	27 605	20 956	11 965	3 172	2 538	2 030	1 624	7 979
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 000	40 000	48 000	56 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-67 831	-51 328	-44 887	-34 808	-26 244	-18 488	-10 509	2 669	7 122	2 628	4 364	26 058
Tangible Fixed Assets Cost Or Valuation	11 123	11 123	11 123	11 123	11 123	13 713
Tangible Fixed Assets Depreciation	4 291	4 957	5 490	6 617	7 518	8 757
Tangible Fixed Assets Depreciation Charge For Period		666
Total Assets Less Current Liabilities	-4 999	2 838	746	1 698	1 361	2 468	1 456	503	4 584	598	2 740	18 079
Average Number Employees During Period									4	4	4	3
Creditors							22 743	11 476	19 718	34 732	29 922	37 886
Creditors Due Within One Year		67 094	55 839	52 808	40 879	35 728	22 743
Number Shares Allotted				500	500	500
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			500	500	500	500
Tangible Fixed Assets Additions						2 590
Tangible Fixed Assets Depreciation Charged In Period			533	1 127	901	1 239

Company staff

Steven J.

Role: Director

Appointed: 04 February 2022

Latest update: 4 March 2024

Samuel J.

Role: Director

Appointed: 03 February 2006

Latest update: 4 March 2024

People with significant control

Samuel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-28
Annual Accounts
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	2019-04-28
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Mawhinney Family Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Samuel J.

Dorothy K.

Syban Ltd

People with significant control

Samuel J.

Accounts Documents

Company filings

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