Founded in 2016, Fbt Mushrooms, classified under reg no. NI638103 is an active company. Currently registered at 36b Derrylettiff Road BT62 1QU, Craigavon 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 2022-10-31.
The company has 2 directors, namely Bernadette T., Frank T.. Of them, Bernadette T., Frank T. have been with the company the longest, being appointed on 27 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36b Derrylettiff Road |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT62 1QU |
| Country of origin | United Kingdom |
| Registration Number | NI638103 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Bernadette T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Frank T. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernadette T.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Frank T.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 989 | 11 741 | ||||
| Current Assets | 100 | 61 797 | 32 372 | 46 403 | 13 482 | |
| Debtors | 100 | 25 927 | 15 829 | 3 414 | 1 741 | |
| Net Assets Liabilities | 100 | 100 | 37 481 | 47 193 | 63 316 | -98 785 |
| Property Plant Equipment | 163 494 | 152 334 | 142 235 | |||
| Total Inventories | 35 870 | 16 543 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 4 025 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 377 | 25 734 | 44 373 | |||
| Average Number Employees During Period | 10 | 7 | 6 | |||
| Creditors | 203 198 | 154 026 | 102 927 | 69 176 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 025 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 373 | |||||
| Disposals Intangible Assets | 23 000 | |||||
| Disposals Property Plant Equipment | 186 608 | |||||
| Fixed Assets | 185 345 | 173 034 | 161 210 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 725 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 377 | 12 356 | 18 639 | |||
| Intangible Assets | 21 850 | 20 700 | 18 975 | |||
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | |||
| Net Current Assets Liabilities | 100 | -141 401 | -121 654 | -56 524 | -55 694 | |
| Property Plant Equipment Gross Cost | 176 872 | 178 068 | 186 608 | |||
| Total Additions Including From Business Combinations Intangible Assets | 23 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 176 872 | 1 196 | 8 540 | |||
| Total Assets Less Current Liabilities | 100 | 43 943 | 51 380 | 104 686 | -55 694 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-04-26 filed on: 27th, April 2023 |
confirmation statement | Free Download (4 pages) |
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