Mcaleer Farms Ltd in Omagh, BT78 1PL

Description

Data updated on: 01-11-2023

NI625132 is the registration number used by Mcaleer Farms Ltd. This firm was registered as a Private Limited Company on Thu, 12th Jun 2014. This firm has been actively competing on the British market for 10 years. This company could be gotten hold of in 109 Kevlin Road in Omagh. It's zip code assigned to this location is BT78 1PL. This enterprise's registered with SIC code 1420 which stands for Raising of other cattle and buffaloes. Mcaleer Farms Limited reported its account information for the financial year up to 2022-06-30. The business latest confirmation statement was submitted on 2023-06-12.

The data obtained related to this specific firm's personnel suggests the existence of two directors: Irene M. and Paul M. who were appointed on Thu, 12th Jun 2014.

Executives who have control over the firm are as follows: Irene M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-176 010	-39 806

Balance Sheet
Cash Bank On Hand		34 538	87 963	39 328
Current Assets	33 481	95 716	98 340	54 512	57 170	89 813	96 233	59 905	90 104
Debtors	2 910	42 939	1 953	1 191
Net Assets Liabilities		-39 806	63 176	81 812
Property Plant Equipment		267 684	254 002	225 548
Total Inventories		18 239	8 424	13 993
Cash Bank In Hand	30 571	34 538
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	-176 010	-39 806
Stocks Inventory		18 239
Tangible Fixed Assets	130 906	267 684

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-176 110	-39 906
Shareholder Funds	-176 010	-39 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 124	3 552	3 594	2 994	1 303
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment		72 809	122 891	165 973
Additions Other Than Through Business Combinations Property Plant Equipment			36 400	14 628
Amortisation Rate Used For Intangible Assets			5	5
Average Number Employees During Period		2	2	2	2	1	1	1	1
Creditors		282 306	180 806	115 334	78 172	74 091	75 309	52 514	41 598
Depreciation Rate Used For Property Plant Equipment			20	20
Fixed Assets	140 406	276 684	262 502	233 548	201 258	173 259	161 515	194 390	251 337
Increase From Amortisation Charge For Year Intangible Assets			500	500
Increase From Depreciation Charge For Year Property Plant Equipment			50 082	43 082
Intangible Assets		9 000	8 500	8 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-316 416	-186 590	-82 466	-61 922	-21 002	15 722	20 924	7 391	48 506
Property Plant Equipment Gross Cost		340 493	376 893	391 521
Provisions For Liabilities Balance Sheet Subtotal				29 194	25 269	20 198	18 188	24 633	35 632
Taxation Including Deferred Taxation Balance Sheet Subtotal			21 600	29 194
Total Assets Less Current Liabilities	-176 010	90 094	180 036	171 626	180 256	188 981	182 439	201 781	299 843
Creditors Due After One Year		129 900
Creditors Due Within One Year	349 897	282 306
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	150 213	190 280
Tangible Fixed Assets Cost Or Valuation	150 213	340 493
Tangible Fixed Assets Depreciation	19 307	72 809
Tangible Fixed Assets Depreciation Charged In Period	19 307	53 502

Company staff

Irene M.

Role: Director

Appointed: 12 June 2014

Latest update: 23 April 2024

Paul M.

Role: Director

Appointed: 12 June 2014

Latest update: 23 April 2024

People with significant control

Irene M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 23 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	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Mcaleer Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene M.

Paul M.

People with significant control

Irene M.

Paul M.

Accounts Documents

Company filings

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