Sluggan Farms Limited in Dungannon, BT70 2UP

Description

Data updated on: 01-11-2023

The firm is widely known as Sluggan Farms Limited. This firm first started 10 years ago and was registered under NI623037 as the registration number. The headquarters of the company is based in Dungannon. You can contact it at 91 Sluggan Road, Pomeroy. This business's registered with SIC code 1470 - Raising of poultry. Wed, 31st Aug 2022 is the last time account status updates were reported.

Currently, we have a single managing director in the company: Martina M. (since 2017-03-01). Since February 2014 Paul M., had performed the duties for the following limited company up until the resignation in March 2017. In addition another director, including Rosaleen M. quit on 2016-06-13.

The companies that control this firm include: Sluggan Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dungannon at Sluggan Road, Pomeroy, BT70 2UP and was registered as a PSC under the registration number Ni640296.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10	44 574	53 422	43 411

Balance Sheet
Current Assets		36 007	11 796	4 035	137 078	138 486	92 114	117 777	179 610
Net Assets Liabilities				43 411	34 662	49 513	46 120	39 729	3 967
Cash Bank On Hand						63 945	14 624	20 485	22 735
Debtors		25 701				38 955	27 213	59 037	71 161
Other Debtors						1 911	3 270	15 602	6 915
Property Plant Equipment						355 796	391 768	747 282	683 168
Total Inventories						35 586	50 277	38 255	85 714
Cash Bank In Hand		10 306	2 713
Net Assets Liabilities Including Pension Asset Liability	10	44 574	53 422	43 411
Stocks Inventory		25 701	9 083
Tangible Fixed Assets		298 064	290 727

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		44 564	53 412
Shareholder Funds	10	44 574	53 422	43 411

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				238 348	394 344	52 101	50 000	37 582	27 780
Fixed Assets		298 064	290 727	277 724	383 663	355 796
Net Current Assets Liabilities		-223 794	-224 720	-234 313	257 266	-254 182	-295 648	-669 971	-651 421
Total Assets Less Current Liabilities		74 270	66 007	43 411	126 397	101 614	96 120	77 311	31 747
Accumulated Depreciation Impairment Property Plant Equipment						125 678	155 553	266 013	353 615
Amounts Owed To Group Undertakings						181 835	304 206	626 414	649 033
Bank Borrowings Overdrafts						52 101	50 000	37 582	27 780
Increase From Depreciation Charge For Year Property Plant Equipment							29 875	110 460	87 602
Number Shares Issued Fully Paid							10	10	10
Other Creditors						150 308	28 976	26 976	27 584
Other Taxation Social Security Payable						6 539
Par Value Share	1	1	1				1	1	1
Property Plant Equipment Gross Cost						481 474	547 321	1 013 295	1 036 783
Total Additions Including From Business Combinations Property Plant Equipment							65 847	465 974	23 488
Trade Creditors Trade Payables						14 353	54 580	123 714	143 770
Trade Debtors Trade Receivables						37 044	23 943	43 435	64 246
Called Up Share Capital Not Paid Not Expressed As Current Asset	10		290 727	277 724
Creditors Due After One Year		29 696	12 585
Creditors Due Within One Year		259 801	236 516	238 348
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		313 698	10 000
Tangible Fixed Assets Cost Or Valuation		313 698	323 698
Tangible Fixed Assets Depreciation		15 634	32 971
Tangible Fixed Assets Depreciation Charged In Period		15 634	17 337

Company staff

Martina M.

Role: Director

Appointed: 01 March 2017

Latest update: 3 February 2024

People with significant control

Sluggan Holdings Ltd

Address: 91 Sluggan Road, Pomeroy, Dungannon, BT70 2UP, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni640296

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-24
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 April 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 December 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 December 2014

Sluggan Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina M.

Paul M.

Rosaleen M.

People with significant control

Sluggan Holdings Ltd

Accounts Documents

Company filings

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