Mccartney's Of Moira Ltd in Moira, BT67 0LQ

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www.mccartneysofmoira.com

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www.mccartneysofmoira.co.uk

Description

Data updated on: 01-11-2023

The firm is located in Moira with reg. no. NI612432. It was started in the year 2012. The headquarters of the company is situated at 56-62 Main Street . The post code for this place is BT67 0LQ. The enterprise's classified under the NACE and SIC code 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Mccartney's Of Moira Limited filed its latest accounts for the period that ended on 2023-01-31. The company's latest annual confirmation statement was released on 2023-04-26.

When it comes to the following enterprise's directors directory, since Thursday 26th April 2012 there have been four directors to name just a few: George M., Joan M. and Judith M..

Executives who control the firm include: Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 215	100 471	157 306	256 989

Balance Sheet
Cash Bank In Hand	83 847	145 049	211 942	278 499
Cash Bank On Hand				278 499	231 067	189 316	189 304	290 269	443 381	390 822	317 873
Current Assets	130 504	216 550	285 323	362 651	306 777	257 855	261 340	364 061	515 808	477 714	404 381
Debtors	14 964	28 531	20 326	31 043	19 900	4 614	10 754	15 565	5 712	8 416	5 792
Net Assets Liabilities				256 989	298 310	255 467	248 325	309 596	429 753	503 005	364 201
Net Assets Liabilities Including Pension Asset Liability	-15 215	100 471	157 306	256 989
Other Debtors				30 808	19 900	4 614	10 754	15 565	5 712	8 416	5 792
Property Plant Equipment				470 129	479 271	452 782	419 625	385 532	388 003	424 589	383 600
Stocks Inventory	31 693	42 970	53 055	53 109
Tangible Fixed Assets	520 635	495 616	479 590	470 129
Total Inventories				53 109	55 810	63 925	61 282	58 227	66 715	78 476	80 716

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-15 315	100 371	157 206	256 889
Shareholder Funds	-15 215	100 471	157 306	256 989

Other Financial Data
Amount Specific Advance Or Credit Directors			8 388	16 477	11 577	1 797	3 933	4 581	196	3 726
Amount Specific Advance Or Credit Made In Period Directors				29 095	27 832	25 884	24 600	25 382	28 673	37 987
Amount Specific Advance Or Credit Repaid In Period Directors				21 006	32 732	35 664	22 464	24 734	33 058	41 909
Accumulated Depreciation Impairment Property Plant Equipment				168 254	217 043	264 092	299 666	341 421	353 327	394 826	441 373
Average Number Employees During Period					39	43	42	34	27	26	24
Bank Borrowings Overdrafts				7 193	6 691	9 886
Creditors				550 388	454 797	424 215	403 322	412 933	444 308	358 657	387 719
Creditors Due Within One Year	655 995	594 479	587 458	550 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 000		26 273	3 209
Disposals Property Plant Equipment							10 000		45 278	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					48 789	47 049	44 574	41 755	38 179	44 708	46 547
Net Current Assets Liabilities	-525 491	-377 929	-302 135	-187 737	-148 020	-166 360	-141 982	-48 872	71 500	119 057	16 662
Number Shares Allotted	100	100	100	100
Other Creditors				353 074	282 970	264 049	242 764	242 505	215 728	141 014	189 298
Other Taxation Social Security Payable				36 237	40 551	27 755	29 985	41 757	48 980	33 551	38 076
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				638 383	696 314	716 874	719 291	726 953	741 330	819 415	824 973
Provisions For Liabilities Balance Sheet Subtotal				25 403	32 941	30 955	29 318	27 064	29 750	40 641	36 061
Provisions For Liabilities Charges	10 359	17 216	20 149	25 403
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	557 476	24 410	29 578	35 201
Tangible Fixed Assets Cost Or Valuation	557 476	580 604	610 182	638 383
Tangible Fixed Assets Depreciation	36 841	84 988	130 592	168 254
Tangible Fixed Assets Depreciation Charged In Period	36 841	48 275	45 604	40 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		128		2 701
Tangible Fixed Assets Disposals		1 282		7 000
Total Additions Including From Business Combinations Property Plant Equipment					57 931	20 560	12 417	7 662	59 655	83 085	5 558
Total Assets Less Current Liabilities	-4 856	117 687	177 455	282 392	331 251	286 422	277 643	336 660	459 503	543 646	400 262
Trade Creditors Trade Payables				153 884	124 585	122 525	130 573	128 671	179 600	184 092	160 345
Trade Debtors Trade Receivables				235
Advances Credits Directors	7 678	10 212	8 388	16 477
Advances Credits Made In Period Directors	12 091	18 220	23 368
Advances Credits Repaid In Period Directors	4 413	15 686	25 192

Company staff

George M.

Role: Director

Appointed: 26 April 2012

Latest update: 28 January 2024

Joan M.

Role: Director

Appointed: 26 April 2012

Latest update: 28 January 2024

Judith M.

Role: Director

Appointed: 26 April 2012

Latest update: 28 January 2024

Sarah P.

Role: Director

Appointed: 26 April 2012

Latest update: 28 January 2024

People with significant control

Sarah P.

Notified on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George M.

Notified on 6 April 2016

Ceased on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	25 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Mccartney's Of Moira Ltd

General information

Name:

Office Address:

Contact information

Websites

www.mccartneysofmoira.com

www.mccartneysofmoira.co.uk

Description

Financial data based on annual reports

Company staff

George M.

Joan M.

Judith M.

Sarah P.

People with significant control

Sarah P.

Judith M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mccartney's Of Moira Ltd

General information

Name:

Office Address:

Contact information

Websites

www.mccartneysofmoira.com

www.mccartneysofmoira.co.uk

Description

Financial data based on annual reports

Company staff

George M.

Joan M.

Judith M.

Sarah P.

People with significant control

Sarah P.

Judith M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014