Moores Quality Hams Ltd in Craigavon, BT67 9JD

Description

Data updated on: 01-11-2023

Registered as NI602100 14 years ago, Moores Quality Hams Ltd is a Private Limited Company. The company's current registration address is Unit 11 Annesborough Industrial Estate, Annesborough Road, Lurgan Craigavon. This enterprise's Standard Industrial Classification Code is 10110 and has the NACE code: Processing and preserving of meat. The company's latest annual accounts detail the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-12.

At the moment, the directors listed by the following business include: Kieran M. selected to lead the company in 2010 and Denise M. selected to lead the company in 2010.

Kieran M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	80 575	23 581
Current Assets	198 056	111 021	126 527	104 924	136 882	165 239	173 604
Debtors	102 481	72 440
Net Assets Liabilities	87 579	54 083	56 480	56 043	33 661	32 892	81 290
Property Plant Equipment	46 630	41 270
Total Inventories	15 000	15 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 615	7 199	6 400	8 967	21 576	9 068
Accumulated Amortisation Impairment Intangible Assets	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	29 407	41 577
Additions Other Than Through Business Combinations Property Plant Equipment		6 810
Average Number Employees During Period					6	6	7
Bank Overdrafts	412	275
Corporation Tax Payable	5 551
Creditors	175 382	116 213	117 576	96 816	146 016	115 213	83 114
Finance Lease Liabilities Present Value Total	8 710	8 710
Fixed Assets	86 630	71 270	55 936	54 335	51 762	54 442	43 202
Increase From Amortisation Charge For Year Intangible Assets		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 170
Intangible Assets	40 000	30 000
Intangible Assets Gross Cost	100 000	100 000
Net Current Assets Liabilities	22 674	-5 192	8 951	8 108	-9 134	50 026	90 490
Other Creditors	102 552	35 605
Other Taxation Social Security Payable	-7 543	-1 584
Property Plant Equipment Gross Cost	76 037	82 847
Provisions For Liabilities Balance Sheet Subtotal	9 326	6 892
Total Assets Less Current Liabilities	109 304	73 693	64 887	62 443	42 628	104 468	133 692
Trade Creditors Trade Payables	65 700	73 207
Trade Debtors Trade Receivables	102 481	72 440

Company staff

Kieran M.

Role: Director

Appointed: 12 February 2010

Latest update: 14 April 2024

Denise M.

Role: Director

Appointed: 12 February 2010

Latest update: 14 April 2024

People with significant control

Kieran M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024

Moores Quality Hams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran M.

Denise M.

People with significant control

Kieran M.

Accounts Documents

Company filings

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