Mcwhinney's Sausages Limited in Bangor, BT19 7QZ

Description

Data updated on: 01-11-2023

Started with Reg No. NI602478 fourteen years ago, Mcwhinney's Sausages Limited is categorised as a Private Limited Company. The current mailing address is 10 Balloo Way, Balloo Industrial Estate Bangor. The company's SIC and NACE codes are 10130 - Production of meat and poultry meat products. 2022-12-31 is the last time the company accounts were filed.

Mcwhinney's Sausages Ltd is a small-sized vehicle operator with the licence number ON1119425. The firm has one transport operating centre in the country. In their subsidiary in Bangor on Baloo Industrial Estate, 5 machines are available.

There is a team of three directors overseeing the following business at present, including Elaine M., Kevin M. and Scott M. who have been carrying out the directors obligations since 2010-03-15.

Executives who control the firm include: Kevin M. owns 1/2 or less of company shares. Elaine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486 973		612 955			868 929		1 106 053

Balance Sheet
Cash Bank On Hand									222 199	505 393	332 155	220 120	7 942	141 880	837 891
Current Assets	392 040	456 025	479 009	636 385	636 385	568 435	890 138	890 138	1 857 248	2 961 996	3 806 380	5 195 501	5 901 993	7 522 740	4 470 499	3 458 014
Debtors	280 501	413 308	436 292	559 395	559 395	452 961	531 074	531 074	1 610 191	2 431 746	3 393 918	5 385 782	5 893 985	7 380 860	3 632 608
Net Assets Liabilities									1 921 753	3 065 308	3 816 111	4 876 930	5 192 765	5 722 721	5 739 686
Other Debtors									387 215	2 095 628	2 829 766	4 260 861	3 757 389
Property Plant Equipment									788 711	883 491	874 080	800 919	634 038	510 927	371 176
Total Inventories									24 858	24 858	80 307
Cash Bank In Hand	79 283	14 649	14 649	64 803	64 803	86 125	343 117	343 117	222 199
Net Assets Liabilities Including Pension Asset Liability	486 973	540 955	612 955	654 787	654 787	868 929	1 106 053	1 106 053	1 921 753
Stocks Inventory	32 256	28 068	28 068	12 187	12 187	29 349	15 947	15 947	24 858
Tangible Fixed Assets	602 438	553 940	553 940	884 271	884 271	927 488	875 531	875 531	788 711

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-64 059	51 038	123 038	225 984	225 984	501 241	799 479	799 479	1 676 294
Shareholder Funds	486 973		612 955			868 929		1 106 053

Other Financial Data
Description Principal Activities														10 130	10 130	10 130
Accrued Liabilities										56 462	79 896	86 809
Accrued Liabilities Deferred Income												86 809	52 263
Accrued Liabilities Not Expressed Within Creditors Subtotal															138 815	148 092
Accumulated Depreciation Impairment Property Plant Equipment									482 829	589 979	752 777	931 709	1 098 589	1 221 558	1 410 453
Additions Other Than Through Business Combinations Property Plant Equipment										201 931	153 386	105 771
Amounts Owed By Group Undertakings Participating Interests									638 829	885 828
Average Number Employees During Period										29	27	18	20	21	22	22
Corporation Tax Payable									229 590	258 044
Creditors									454 821	527 819	629 013	883 212	1 110 802	2 093 486	941 921	973 750
Depreciation Rate Used For Property Plant Equipment													25		25
Finance Lease Liabilities Present Value Total										20 512	3 176
Finished Goods Goods For Resale										24 858	80 307
Fixed Assets	602 438		553 940			927 488		875 531					634 038	510 927	2 871 176	4 183 694
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-61 115	-61 114
Increase From Depreciation Charge For Year Property Plant Equipment										107 150	162 797	178 932	166 880		188 896
Intangible Assets															2 500 000
Intangible Assets Gross Cost															2 500 000
Loans From Directors											-71	7 788
Net Current Assets Liabilities	1 696	97 803	169 803	138 325	138 325	277 051	550 832	550 832	1 402 427	2 434 177	3 177 367	4 312 289	4 791 625	5 429 254	3 065 384
Other Creditors									85 980	44 733	24 974	6 868	145 642
Other Provisions Balance Sheet Subtotal										252 360	235 336	92 301
Other Taxation Social Security Payable									56 211	42 821
Prepayments Accrued Income										169		448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																9 886
Property Plant Equipment Gross Cost									1 271 540	1 473 471	1 626 857	1 732 628	1 732 628	1 732 485	1 781 630
Provisions For Liabilities Balance Sheet Subtotal									143 977	143 977	235 336	236 278	232 899	217 460	324 515	276 466
Taxation Including Deferred Taxation Balance Sheet Subtotal												143 977
Taxation Social Security Payable										258 044	203 748	387 132	289 033
Total Additions Including From Business Combinations Intangible Assets															2 500 000
Total Additions Including From Business Combinations Property Plant Equipment															49 145
Total Assets															7 341 811	7 651 594
Total Assets Less Current Liabilities	604 134	651 743	723 743	1 022 596	1 022 596	1 204 539	1 426 363	1 426 363	2 191 138	3 317 668	4 051 447	5 113 208	5 425 664	5 940 182	5 936 560
Total Liabilities															7 341 811	7 651 594
Trade Creditors Trade Payables									83 040	148 089	317 290	394 615	623 864
Trade Debtors Trade Receivables									584 147	502 396	564 152	714 072	188 016
Useful Life Property Plant Equipment Years													10		10
Creditors Due Within One Year Total Current Liabilities	390 344		309 206
Provisions For Liabilities Charges	117 161	110 788	110 788	166 078	166 078	143 977	143 977	143 977	143 977
Revaluation Reserve	550 032	488 917	488 917	427 803	427 803	366 688	305 574	305 574	244 459
Tangible Fixed Assets Additions			20 493		399 322	136 269		41 099	2 890
Tangible Fixed Assets Cost Or Valuation	671 467		691 960		1 091 282	1 227 551		1 268 650	1 271 540
Tangible Fixed Assets Depreciation	69 029		138 020		207 011	300 063		393 119	482 829
Tangible Fixed Assets Depreciation Charge For Period			68 991
Capital Employed		540 955		654 787	654 787	868 929	1 106 053		1 921 753
Creditors Due After One Year				201 731	201 731	191 633	176 333	176 333	125 408
Creditors Due Within One Year		358 222		498 060	498 060	291 384	339 306	339 306	454 821
Par Value Share					1	1		1	1
Number Shares Allotted								1 000
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					68 991	93 052		93 056	89 710

Company staff

Elaine M.

Role: Director

Appointed: 15 March 2010

Latest update: 1 February 2024

Kevin M.

Role: Director

Appointed: 15 March 2010

Latest update: 1 February 2024

Scott M.

Role: Director

Appointed: 15 March 2010

Latest update: 1 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 4 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Mcwhinney's Sausages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Kevin M.

Scott M.

Cs Director Services Limited

Denise R.

People with significant control

Kevin M.

Elaine M.

Accounts Documents

Company Vehicle Operator Data

10 Balloo Way

Address

City

Postal code

No. of Vehicles

Company filings

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