Mcaleer Farms Ltd OMAGH


Founded in 2014, Mcaleer Farms, classified under reg no. NI625132 is an active company. Currently registered at 109 Kevlin Road BT78 1PL, Omagh the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Irene M., Paul M.. Of them, Irene M., Paul M. have been with the company the longest, being appointed on 12 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mcaleer Farms Ltd Address / Contact

Office Address 109 Kevlin Road
Town Omagh
Post code BT78 1PL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625132
Date of Incorporation Thu, 12th Jun 2014
Industry Raising of other cattle and buffaloes
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Irene M.

Position: Director

Appointed: 12 June 2014

Paul M.

Position: Director

Appointed: 12 June 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Irene M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul M. This PSC owns 25-50% shares.

Irene M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-176 010-39 806       
Balance Sheet
Cash Bank On Hand 34 53887 96339 328     
Current Assets33 48195 71698 34054 51257 17089 81396 23359 90590 104
Debtors2 91042 9391 9531 191     
Net Assets Liabilities -39 80663 17681 812     
Property Plant Equipment 267 684254 002225 548     
Total Inventories 18 2398 42413 993     
Cash Bank In Hand30 57134 538       
Intangible Fixed Assets9 5009 000       
Net Assets Liabilities Including Pension Asset Liability-176 010-39 806       
Stocks Inventory 18 239       
Tangible Fixed Assets130 906267 684       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-176 110-39 906       
Shareholder Funds-176 010-39 806       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 1001 1243 5523 5942 9941 303
Accumulated Amortisation Impairment Intangible Assets 1 0001 5002 000     
Accumulated Depreciation Impairment Property Plant Equipment 72 809122 891165 973     
Additions Other Than Through Business Combinations Property Plant Equipment  36 40014 628     
Amortisation Rate Used For Intangible Assets  55     
Average Number Employees During Period 22221111
Creditors 282 306180 806115 33478 17274 09175 30952 51441 598
Depreciation Rate Used For Property Plant Equipment  2020     
Fixed Assets140 406276 684262 502233 548201 258173 259161 515194 390251 337
Increase From Amortisation Charge For Year Intangible Assets  500500     
Increase From Depreciation Charge For Year Property Plant Equipment  50 08243 082     
Intangible Assets 9 0008 5008 000     
Intangible Assets Gross Cost  10 00010 000     
Net Current Assets Liabilities-316 416-186 590-82 466-61 922-21 00215 72220 9247 39148 506
Property Plant Equipment Gross Cost 340 493376 893391 521     
Provisions For Liabilities Balance Sheet Subtotal   29 19425 26920 19818 18824 63335 632
Taxation Including Deferred Taxation Balance Sheet Subtotal  21 60029 194     
Total Assets Less Current Liabilities-176 01090 094180 036171 626180 256188 981182 439201 781299 843
Creditors Due After One Year 129 900       
Creditors Due Within One Year349 897282 306       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment5001 000       
Intangible Fixed Assets Amortisation Charged In Period500500       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Tangible Fixed Assets Additions150 213190 280       
Tangible Fixed Assets Cost Or Valuation150 213340 493       
Tangible Fixed Assets Depreciation19 30772 809       
Tangible Fixed Assets Depreciation Charged In Period19 30753 502       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Monday 12th June 2023
filed on: 19th, June 2023
Free Download (3 pages)

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