Magee Farming started in year 2014 as Private Limited Company with registration number NI627732. The Magee Farming company has been functioning successfully for ten years now and its status is active. The firm's office is based in Downpatrick at 48 Killard Road. Postal code: BT30 7PQ.
The firm has 2 directors, namely Patrick M., Pauline M.. Of them, Patrick M., Pauline M. have been with the company the longest, being appointed on 11 November 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Killard Road |
Office Address2 | Ballyhornan |
Town | Downpatrick |
Post code | BT30 7PQ |
Country of origin | United Kingdom |
Registration Number | NI627732 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Raising of dairy cattle |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 364 | -58 816 | -39 449 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 906 | 93 466 | 82 464 | 77 399 | 77 589 | 83 902 | 391 070 | 192 581 | 164 187 |
Net Assets Liabilities | 39 449 | 50 885 | 84 672 | 104 827 | 78 854 | 82 458 | 49 959 | ||
Cash Bank In Hand | 34 | ||||||||
Debtors | 26 881 | 26 487 | |||||||
Intangible Fixed Assets | 76 613 | 74 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 364 | -58 816 | -39 449 | ||||||
Stocks Inventory | 73 991 | 66 979 | |||||||
Tangible Fixed Assets | 369 622 | 321 180 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -4 341 | -58 818 | |||||||
Shareholder Funds | 364 | -58 816 | -39 449 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | |||
Creditors | 253 826 | 138 138 | 168 090 | 171 804 | 128 224 | 175 404 | 274 997 | ||
Fixed Assets | 446 235 | 395 829 | 472 794 | 449 034 | 428 786 | 450 479 | 548 746 | 733 784 | 780 787 |
Net Current Assets Liabilities | -128 639 | -146 661 | -171 362 | 60 739 | 90 501 | 87 902 | 262 846 | 17 177 | 110 810 |
Total Assets Less Current Liabilities | 334 631 | 249 168 | 301 432 | 388 295 | 338 285 | 362 577 | 811 592 | 750 961 | 669 977 |
Creditors Due After One Year | 334 267 | 307 984 | 340 881 | ||||||
Creditors Due Within One Year | 209 599 | 240 127 | 253 826 | ||||||
Intangible Fixed Assets Additions | 78 577 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 964 | 3 928 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 964 | 1 964 | |||||||
Intangible Fixed Assets Cost Or Valuation | 78 577 | 78 577 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 413 321 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 396 029 | 395 119 | |||||||
Tangible Fixed Assets Depreciation | 26 407 | 73 939 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 407 | 47 532 | |||||||
Tangible Fixed Assets Disposals | 17 292 | 910 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 15th, August 2024 |
accounts | Free Download (3 pages) |
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