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Jmac Fries Limited NEWRY

Jmac Fries Limited was dissolved on 2024-01-23. Jmac Fries was a private limited company that could have been found at 26 Castlewellan Road, Rathfriland, Newry, BT34 5EJ, County Down, NORTHERN IRELAND. Its total net worth was estimated to be 20571 pounds, while the fixed assets that belonged to the company totalled up to 91509 pounds. The company (formally started on 2015-02-18) was run by 1 director.
Director Rosemary M. who was appointed on 18 February 2015.

The company was officially classified as "processing and preserving of potatoes" (10310). The last confirmation statement was sent on 2023-02-18 and last time the statutory accounts were sent was on 31 March 2023. 2016-02-18 was the date of the latest annual return.

Jmac Fries Limited Address / Contact

Office Address 26 Castlewellan Road
Office Address2 Rathfriland
Town Newry
Post code BT34 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI629465
Date of Incorporation Wed, 18th Feb 2015
Date of Dissolution Tue, 23rd Jan 2024
Industry Processing and preserving of potatoes
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Mar 2024
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Rosemary M.

Position: Director

Appointed: 18 February 2015

People with significant control

Rosemary M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth60 571       
Balance Sheet
Cash Bank On Hand70 14052 119114 24646 810214 568107 83762 33759 983
Current Assets110 09092 628155 77481 138214 914108 17262 70259 983
Debtors39 65038 31735 95329 767346335365 
Net Assets Liabilities60 57165 71259 08811 914109 219   
Other Debtors8 2274 1874 7762 559346335365 
Property Plant Equipment51 50947 92025 35113 283    
Total Inventories3002 1925 5754 561    
Cash Bank In Hand70 140       
Intangible Fixed Assets40 000       
Net Assets Liabilities Including Pension Asset Liability60 571       
Stocks Inventory300       
Tangible Fixed Assets51 509       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve60 471       
Shareholder Funds60 571       
Other
Accumulated Amortisation Impairment Intangible Assets10 00020 00030 00040 000    
Accumulated Depreciation Impairment Property Plant Equipment7 64623 73634 39548 333    
Average Number Employees During Period 101194   
Creditors141 02897 988138 57391 092105 69532 37829 03659 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 907 48 333   
Disposals Property Plant Equipment  11 910 61 616   
Fixed Assets91 50977 92045 35123 283    
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment 16 09013 56613 938    
Intangible Assets40 00030 00020 00010 000    
Intangible Assets Gross Cost50 00050 00050 00050 000    
Net Current Assets Liabilities-30 938-5 36017 201-9 954109 21975 79433 666103
Other Creditors104 45271 72994 73760 93984 42831 11829 03659 880
Other Taxation Social Security Payable12 7766 80714 6274 80720 979   
Property Plant Equipment Gross Cost59 15571 65659 74661 616    
Provisions For Liabilities Balance Sheet Subtotal 6 8483 4641 415    
Total Additions Including From Business Combinations Property Plant Equipment 12 501 1 870    
Total Assets Less Current Liabilities60 57172 56062 55213 329109 21975 79433 666103
Trade Creditors Trade Payables23 80019 45229 20925 3462881 260  
Trade Debtors Trade Receivables31 42334 13031 17727 208    
Disposals Decrease In Amortisation Impairment Intangible Assets    40 000   
Disposals Intangible Assets    50 000   
Creditors Due Within One Year141 028       
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 000       
Intangible Fixed Assets Amortisation Charged In Period10 000       
Intangible Fixed Assets Cost Or Valuation50 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions59 155       
Tangible Fixed Assets Cost Or Valuation59 155       
Tangible Fixed Assets Depreciation7 646       
Tangible Fixed Assets Depreciation Charged In Period7 646       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 23rd, January 2024 		Free Download (1 page)

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