Founded in 2016, Ballymena Meats, classified under reg no. NI641220 is an active company. Currently registered at 51-53 Thomas Street BT43 6AZ, Ballymena the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Brian K. and Brian K.. In addition one secretary - Brian K. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI641220 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 14 April 2022
Position: Secretary
Appointed: 03 October 2016
Position: Director
Appointed: 03 October 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Brian K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brian K. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian K.
| Notified on | 14 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian K.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 | 207 818 | 17 509 | 1 914 | 98 503 | 173 116 |
| Current Assets | 144 467 | 1 274 852 | 1 498 492 | 1 003 979 | 1 271 635 | 1 264 103 |
| Debtors | 19 493 | 516 854 | 850 873 | 723 636 | 893 784 | 789 693 |
| Net Assets Liabilities | 381 148 | 249 599 | 222 728 | 260 186 | 493 120 | 591 190 |
| Other Debtors | 15 537 | 3 993 | 19 419 | 10 041 | 35 320 | 10 122 |
| Property Plant Equipment | 351 187 | 821 304 | 781 628 | 721 198 | 697 347 | 654 922 |
| Total Inventories | 124 967 | 550 180 | 630 113 | 278 429 | 279 348 | 301 294 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 2 000 | 7 305 | 3 590 | 6 725 | 10 739 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 844 | 103 812 | 178 086 | 241 746 | 306 986 | 367 616 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 377 031 | 548 085 | 1 167 | 3 230 | 41 390 | 18 204 |
| Average Number Employees During Period | 4 | 9 | 13 | 19 | 19 | 19 |
| Balances Amounts Owed To Related Parties | 31 713 | 1 465 579 | 1 079 297 | 864 632 | 996 595 | 738 188 |
| Bank Borrowings | 31 048 | 65 750 | 48 003 | 27 398 | ||
| Bank Overdrafts | 284 437 | 866 427 | 379 784 | |||
| Creditors | 114 506 | 1 846 557 | 31 048 | 65 750 | 48 003 | 27 398 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 844 | 77 968 | 74 274 | 63 660 | 65 241 | 60 630 |
| Net Current Assets Liabilities | 29 961 | -571 705 | -527 852 | -395 262 | -135 334 | -12 306 |
| Number Shares Issued Fully Paid | 2 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Other Creditors | 31 714 | 1 244 713 | 1 079 681 | 861 765 | 1 032 729 | 777 636 |
| Other Inventories | 124 967 | 550 180 | 630 113 | 278 429 | 279 348 | 301 294 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 229 | 7 984 | 12 456 | 6 140 | 8 613 | |
| Property Plant Equipment Gross Cost | 377 031 | 958 547 | 959 714 | 962 944 | 1 004 334 | 1 022 538 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 890 | 24 028 | ||||
| Taxation Social Security Payable | 1 135 | 7 029 | 4 166 | 4 424 | 4 709 | |
| Total Assets Less Current Liabilities | 249 599 | 253 776 | 325 936 | 562 013 | 642 616 | |
| Total Borrowings | 284 437 | 31 048 | 65 750 | 48 003 | 27 398 | |
| Trade Creditors Trade Payables | 80 657 | 315 407 | 56 030 | 134 770 | 343 341 | 463 575 |
| Trade Debtors Trade Receivables | 3 956 | 509 632 | 823 470 | 701 139 | 852 324 | 770 958 |
| Director Remuneration | 13 301 | 12 229 | 12 324 | 12 425 | 37 657 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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