Tmk Livestock Ltd in Newry, BT34 5UD

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Tmk Livestock Ltd, a company which is located at 9 Yellow Road, Hilltown in Newry. This means it's been eight years Tmk Livestock has been in the United Kingdom, as it was created on 2016-04-13. The registration number is NI637755 and the company post code is BT34 5UD. This company's declared SIC number is 1500: Mixed farming. Thursday 30th June 2022 is the last time when the company accounts were reported.

Up until now, the business has only been overseen by an individual managing director: Thomas M. who has been overseeing it for eight years.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	45 237

Balance Sheet
Cash Bank On Hand	662 159	767 780	154 461	431 723	450 324	675 571
Current Assets	695 055	797 439	204 887	467 774	488 216	710 891
Debtors	4 396	3 959	3 176	4 551	4 992	4 980
Net Assets Liabilities	45 237	169 945	198 002	308 444	367 293	460 601
Other Debtors					4 992	4 980
Property Plant Equipment	20 187	61 626	63 829	59 791	55 680	55 291
Total Inventories	28 500	25 700	47 250	31 500	32 900	30 340
Net Assets Liabilities Including Pension Asset Liability	45 237

Capital & Reserves
Shareholder Funds	45 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 785	1 785	61 485	26 685
Accumulated Depreciation Impairment Property Plant Equipment	3 563	9 161	15 308	20 446	24 557	27 846
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense	75 227	124 708	28 057	110 442	58 849	93 308
Corporation Tax Payable					31 622	27 272
Creditors	670 005	687 335	70 714	157 636	149 918	305 581
Depreciation Rate Used For Property Plant Equipment		20		20		20
Dividends Paid	30 000
Fixed Assets	20 187	61 626	63 829	59 791	55 680	55 291
Income Expense Recognised Directly In Equity	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 598		5 138		3 289
Net Current Assets Liabilities	26 500	108 319	135 958	248 653	311 613	405 310
Other Creditors					61 999	176 186
Profit Loss	75 227	124 708	28 057	110 442	58 849	93 308
Property Plant Equipment Gross Cost	23 750	70 787	79 137	80 237	80 237	83 137
Total Additions Including From Business Combinations Property Plant Equipment				1 100		2 900
Total Assets Less Current Liabilities	46 687	169 945	198 002	369 929	367 293	460 601
Trade Creditors Trade Payables					82 982	102 123
Advances Credits Directors	614 321	571 587	10 167	41 186	35 314	103 901
Advances Credits Made In Period Directors	614 321	42 734	561 420	31 019	5 872
Accruals Deferred Income	1 450
Creditors Due Within One Year	668 555

Company staff

Thomas M.

Role: Director

Appointed: 13 April 2016

Latest update: 11 April 2024

People with significant control

Thomas M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-13
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts 11 January 2018
Date Approval Accounts	11 January 2018

Tmk Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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