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Mason's Animal Feeds Ltd CO ARMAGH

Founded in 2004, Mason's Animal Feeds, classified under reg no. NI051986 is an active company. Currently registered at 122 Marlacoo Road BT62 3TB, Co Armagh the company has been in the business for 20 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

There is a single director in the firm at the moment - Colin P., appointed on 8 October 2004. In addition, a secretary was appointed - Grace P., appointed on 31 October 2013. Currenlty, the firm lists one former director, whose name is Eizabeth M. and who left the the firm on 31 October 2013. In addition, there is one former secretary - Elizabeth M. who worked with the the firm until 31 October 2013.

This company operates within the BT62 3TB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134479 . It is located at 122 Marlacoo Road, Portadown, Craigavon with a total of 8 carsand 1 trailers.

Mason's Animal Feeds Ltd Address / Contact

Office Address 122 Marlacoo Road
Office Address2 Portadown
Town Co Armagh
Post code BT62 3TB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI051986
Date of Incorporation Fri, 8th Oct 2004
Industry Manufacture of prepared feeds for farm animals
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Grace P.

Position: Secretary

Appointed: 31 October 2013

Colin P.

Position: Director

Appointed: 08 October 2004

Elizabeth M.

Position: Secretary

Appointed: 08 October 2004

Resigned: 31 October 2013

Eizabeth M.

Position: Director

Appointed: 08 October 2004

Resigned: 31 October 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Colin P. The abovementioned PSC has significiant influence or control over this company,.

Colin P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand882 266461 717560 756400 252
Current Assets6 305 7676 747 5598 265 88610 826 036
Debtors4 885 2425 516 0346 130 1498 884 627
Net Assets Liabilities4 160 4634 576 2614 892 2633 882 804
Other Debtors3 79275 33367 3008 788
Property Plant Equipment3 276 2823 792 0903 338 6983 052 304
Total Inventories538 259769 8081 574 9811 541 157
Other
Audit Fees Expenses8 00012 00012 60013 200
Accrued Liabilities136 98137 48887 08877 854
Accrued Liabilities Deferred Income51 716   
Accumulated Amortisation Impairment Intangible Assets127 500127 500127 500 
Accumulated Depreciation Impairment Property Plant Equipment2 804 9603 532 3534 142 3594 998 456
Administrative Expenses3 327 2273 338 6574 478 3384 544 886
Amounts Owed To Group Undertakings1 175 5981 175 6101 697 6284 394 227
Applicable Tax Rate19191919
Average Number Employees During Period36394145
Bank Borrowings 178 850178 850178 850
Bank Borrowings Overdrafts797 4561 026 505847 925669 345
Bank Overdrafts797 456582 176787 4981 513 765
Comprehensive Income Expense647 178415 798716 002990 541
Corporation Tax Payable60 834 194 462232 157
Cost Sales23 739 47625 083 32030 491 90943 537 462
Creditors120 5721 061 111939 701720 959
Current Tax For Period60 834-74 670132 715232 157
Depreciation Expense Property Plant Equipment618 159663 531756 913873 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 61551 00049 129
Disposals Property Plant Equipment 60 50051 000108 580
Dividends Paid  400 0002 000 000
Dividends Paid On Shares Final  400 0002 000 000
Employee Benefits Free-text Comment  20 212 020 
Finance Lease Liabilities Present Value Total120 572122 26199 40164 797
Finished Goods538 259769 8081 574 9811 541 157
Fixed Assets3 276 2823 792 0903 338 6983 052 304
Further Item Interest Expense Component Total Interest Expense24 31448 20947 67059 677
Gain Loss On Disposals Property Plant Equipment3 205-5 99321 5005 997
Gross Profit Loss4 094 0873 712 3125 264 0735 709 431
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  178 877 
Increase Decrease In Property Plant Equipment 67 000  
Increase From Depreciation Charge For Year Property Plant Equipment 748 008843 193905 226
Intangible Assets Gross Cost127 500127 500127 500 
Interest Expense On Bank Overdrafts7 2858 32711 49411 610
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts8 4616 5563 4752 771
Interest Payable Similar Charges Finance Costs40 06063 09262 63974 058
Net Current Assets Liabilities1 299 6642 212 2412 859 6371 887 808
Number Shares Issued Fully Paid 100100100
Operating Profit Loss838 860476 155910 7351 266 545
Other Deferred Tax Expense Credit92 15072 048-588-30 022
Other Interest Receivable Similar Income Finance Income1 36211333189
Other Operating Income Format172 000102 500125 000102 000
Other Taxation Social Security Payable30 06524 42124 93157 548
Par Value Share 111
Pension Other Post-employment Benefit Costs Other Pension Costs98 332104 715137 821107 266
Prepayments Accrued Income123 75167 12375 23387 577
Profit Loss647 178415 798716 002990 541
Profit Loss On Ordinary Activities Before Tax800 162413 176848 1291 192 676
Property Plant Equipment Gross Cost6 081 2427 324 4437 481 0578 050 760
Provisions294 911366 959366 371336 349
Provisions For Liabilities Balance Sheet Subtotal294 911366 959366 371336 349
Recoverable Value-added Tax439 381400 767426 276885 495
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -182 187 
Social Security Costs108 006117 205129 761160 588
Staff Costs Employee Benefits Expense1 332 9731 425 1081 530 3331 870 537
Tax Expense Credit Applicable Tax Rate152 03178 503161 145226 608
Tax Increase Decrease From Effect Capital Allowances Depreciation-90 588-82 22332 846540
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   295
Tax Tax Credit On Profit Or Loss On Ordinary Activities152 984-2 622132 127202 135
Total Additions Including From Business Combinations Property Plant Equipment 1 303 701695 585678 283
Total Assets Less Current Liabilities4 575 9466 004 3316 198 3354 940 112
Total Borrowings797 456761 026966 3481 692 615
Total Increase Decrease From Revaluations Property Plant Equipment  -487 971 
Trade Creditors Trade Payables2 618 6762 414 5122 336 3912 419 030
Trade Debtors Trade Receivables4 318 3184 972 8115 561 3407 902 767
Turnover Revenue27 833 56328 795 63235 755 98249 246 893
Wages Salaries1 126 6351 203 1881 262 7511 602 683

Transport Operator Data

122 Marlacoo Road
Address Portadown
City Craigavon
Post code BT62 3TB
Vehicles 8
Trailers 1

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Other Resolution
Registration of charge NI0519860007, created on 13th September 2023
filed on: 21st, September 2023 		Free Download (9 pages)

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