Mainline Meats Limited in Newry COUNTY DOWN

Mainline Meats Limited COUNTY DOWN

Mainline Meats started in year 1985 as Private Limited Company with registration number NI018902. The Mainline Meats company has been functioning successfully for 40 years now and its status is active. The firm's office is based in County Down at 4a O'hagan Street. Postal code: BT34 1AP.

The company has 3 directors, namely Marie L., Mary B. and Colum M.. Of them, Colum M. has been with the company the longest, being appointed on 28 October 1985 and Marie L. and Mary B. have been with the company for the least time - from 1 February 2017. Currenlty, the company lists one former director, whose name is Patrick L. and who left the the company on 9 December 2016. In addition, there is one former secretary - Patrick L. who worked with the the company until 9 December 2016.

Mainline Meats Limited Address / Contact

Office Address	4a O'hagan Street
Office Address2	Newry
Town	County Down
Post code	BT34 1AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI018902
Date of Incorporation	Mon, 28th Oct 1985
Industry	Wholesale of meat and meat products
End of financial Year	31st January
Company age	40 years old
Account next due date	Wed, 31st Jan 2024 (415 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated	Fri, 13th Oct 2023

Company staff

Marie L.

Position: Director

Appointed: 01 February 2017

Mary B.

Position: Director

Appointed: 01 February 2017

Colum M.

Position: Director

Appointed: 28 October 1985

Patrick L.

Position: Director

Appointed: 28 October 1985

Resigned: 09 December 2016

Patrick L.

Position: Secretary

Appointed: 28 October 1985

Resigned: 09 December 2016

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Colum M. The abovementioned PSC and has 25-50% shares.

Colum M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	188 688	229 396	270 484

Balance Sheet
Cash Bank On Hand			173 374	202 235	129 152	176 687	140 344	123 609	142 217	220 490	109 331
Current Assets	434 237	365 345	434 562	443 913	335 219	242 502	217 336	169 791	262 952	229 357	119 396
Debtors	224 874	76 232	261 188	217 501	175 225	65 815	76 992	46 182	120 735	8 867	10 065
Net Assets Liabilities			270 484	262 187	177 165	167 120	129 618	93 330
Total Inventories				24 177	30 842
Other Debtors								8 499	7 437	2 881	4 047
Cash Bank In Hand	170 900	289 113	173 374
Net Assets Liabilities Including Pension Asset Liability	188 688	229 396	270 484
Stocks Inventory	38 463

Reserves/Capital
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	188 686	229 394	270 480
Shareholder Funds	188 688	229 396	270 484

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-7 571	-5 111				-5 000
Accumulated Depreciation Impairment Property Plant Equipment			19 546	19 546	19 546	19 546	19 546	19 546	19 546	19 546
Average Number Employees During Period			3	3	3	3	3	3	3	3	2
Creditors			156 507	181 864	161 714	79 111	91 527	76 461	148 229	125 518	51 294
Dividend Per Share Interim					5 000	2 000
Number Shares Issued Fully Paid				4	4	4	4	4
Other Inventories				24 177	30 842
Par Value Share		1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 587	5 249	3 660	3 729	3 809	2 086
Property Plant Equipment Gross Cost			19 546	19 546	19 546	19 546	19 546	19 546	19 546	19 546
Total Assets Less Current Liabilities			278 055	267 298	177 165		129 618	93 330	114 723	103 839	68 102
Company Contributions To Money Purchase Plans Directors				12 358	12 358	12 541
Director Remuneration				70 000	79 250	76 583
Bank Borrowings Overdrafts								21 896	51 362	57 760
Net Current Assets Liabilities								93 330	114 723	103 839	68 102
Other Creditors								34 958	31 302	28 613	29 147
Other Taxation Social Security Payable								595	-634	-497
Trade Creditors Trade Payables								19 012	66 199	39 642	22 147
Trade Debtors Trade Receivables								37 683	113 298	5 986	6 018
Consideration For Shares Issued			2
Creditors Due Within One Year	245 549	135 949	164 078
Nominal Value Shares Issued			2
Number Shares Allotted	2	2	4
Number Shares Issued			2
Value Shares Allotted	2	2	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, January 2024	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 16th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 28th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to October 14, 2015 with full list of members filed on: 24th, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on December 24, 2015: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 23rd, October 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to October 14, 2014 with full list of members filed on: 15th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 20th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, March 2014	accounts	Free Download (6 pages)
AA01	Current accounting reference period shortened from March 31, 2014 to January 31, 2014 filed on: 20th, January 2014	accounts	Free Download (1 page)
AR01	Annual return made up to October 14, 2013 with full list of members filed on: 5th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 19th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to October 14, 2012 with full list of members filed on: 28th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (14 pages)
AR01	Annual return made up to October 14, 2011 with full list of members filed on: 19th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 10th, December 2010	accounts	Free Download (12 pages)
AR01	Annual return made up to October 14, 2010 with full list of members filed on: 16th, November 2010	annual return	Free Download (14 pages)
AR01	Annual return made up to October 14, 2009 with full list of members filed on: 19th, February 2010	annual return	Free Download (28 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 15th, February 2010	accounts	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 27th, February 2009	accounts	Free Download (6 pages)
371SR(NI)	14/10/08 filed on: 9th, December 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 11th, February 2008	accounts	Free Download (5 pages)
371SR(NI)	14/10/07 filed on: 20th, November 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 31st, January 2007	accounts	Free Download (5 pages)
371S(NI)	14/10/06 annual return shuttle filed on: 11th, October 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 20th, February 2006	accounts	Free Download (5 pages)
371S(NI)	14/10/05 annual return shuttle filed on: 1st, November 2005	annual return	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 2nd, February 2005	accounts	Free Download (6 pages)
371S(NI)	14/10/04 annual return shuttle filed on: 27th, October 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 7th, February 2004	accounts	Free Download (6 pages)
371S(NI)	14/10/03 annual return shuttle filed on: 13th, January 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/02 annual accts filed on: 4th, February 2003	accounts	Free Download (6 pages)
371S(NI)	14/10/02 annual return shuttle filed on: 20th, November 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 14th, February 2002	accounts	Free Download (6 pages)
371S(NI)	14/10/01 annual return shuttle filed on: 17th, January 2002	annual return	Free Download (5 pages)
371S(NI)	14/10/97 annual return shuttle filed on: 18th, December 2000	annual return
371S(NI)	14/10/98 annual return shuttle filed on: 18th, December 2000	annual return
371S(NI)	14/10/00 annual return shuttle filed on: 18th, December 2000	annual return	Free Download (4 pages)
371S(NI)	14/10/99 annual return shuttle filed on: 18th, December 2000	annual return
AC(NI)	31/03/00 annual accts filed on: 30th, August 2000	accounts	Free Download (5 pages)
AC(NI)	31/03/99 annual accts filed on: 3rd, February 2000	accounts
AC(NI)	31/03/98 annual accts filed on: 12th, March 1999	accounts
AC(NI)	31/03/97 annual accts filed on: 8th, February 1998	accounts
AC(NI)	31/03/96 annual accts filed on: 9th, February 1997	accounts
371S(NI)	14/10/96 annual return shuttle filed on: 24th, October 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 3rd, February 1996	accounts
371S(NI)	17/10/95 annual return shuttle filed on: 27th, October 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 7th, February 1995	accounts
371S(NI)	26/10/94 annual return shuttle filed on: 14th, November 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 3rd, February 1994	accounts
371S(NI)	03/11/93 annual return shuttle filed on: 28th, October 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 30th, April 1993	accounts
371A(NI)	03/11/92 annual return form filed on: 11th, November 1992	annual return
371A(NI)	14/11/91 annual return form filed on: 22nd, May 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 14th, May 1992	accounts
AR(NI)	14/11/90 annual return filed on: 2nd, March 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 12th, November 1990	accounts
AC(NI)	31/03/89 annual accts filed on: 4th, April 1990	accounts
AR(NI)	27/11/89 annual return filed on: 28th, February 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 18th, May 1989	accounts
AR(NI)	27/11/88 annual return filed on: 23rd, February 1989	annual return
AR(NI)	27/11/87 annual return filed on: 22nd, July 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 11th, February 1988	accounts
A2(NI)	Notice of ARD filed on: 17th, January 1986	accounts

Mainline Meats Limited COUNTY DOWN

Mainline Meats Limited Address / Contact

Company Information / Profile

Company staff

Marie L.

Mary B.

Colum M.

Patrick L.

Patrick L.

People with significant control

Annual reports financial information

Company filings

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