Mauds Ice Creams Ltd in Trooperslane Industrial Park CARRICKFERGUS - BT38 8GR

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Mauds Ice Creams Ltd CARRICKFERGUS

Founded in 2014, Mauds Ice Creams, classified under reg no. NI622224 is an active company. Currently registered at 6 Sloefield Park BT38 8GR, Carrickfergus the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 4 directors in the the company, namely Colin W., Gareth W. and Roberta W. and others. In addition one secretary - Roberta W. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT38 8GR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1132148 . It is located at 6 Sloefield Park, Troopers Lane Estate, Carrickfergus with a total of 3 cars.

Mauds Ice Creams Ltd Address / Contact

Office Address	6 Sloefield Park
Office Address2	Trooperslane Industrial Park
Town	Carrickfergus
Post code	BT38 8GR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI622224
Date of Incorporation	Thu, 9th Jan 2014
Industry	Manufacture of ice cream
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (232 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Colin W.

Position: Director

Appointed: 09 January 2014

Gareth W.

Position: Director

Appointed: 09 January 2014

Roberta W.

Position: Director

Appointed: 09 January 2014

Roberta W.

Position: Secretary

Appointed: 09 January 2014

Ian W.

Position: Director

Appointed: 09 January 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	95 160	156 531	141 485	275 974	186 383
Current Assets	939 794	1 219 723	1 164 655	1 378 407	1 141 018
Debtors	540 371	680 728	698 321	662 457	497 894
Net Assets Liabilities	1 274 476	1 448 567	1 133 053	1 226 176	1 116 336
Other Debtors	295 150	498 385	473 468	354 099	265 480
Property Plant Equipment	578 874	548 168	470 074	514 744	640 444
Total Inventories	304 263	382 464	324 849	439 976	456 741

Other
Accumulated Amortisation Impairment Intangible Assets	576 090	691 308	806 526	921 744	1 036 962
Accumulated Depreciation Impairment Property Plant Equipment	424 785	527 247	555 178	639 140	723 242
Additions Other Than Through Business Combinations Property Plant Equipment		71 756	42 085	128 632	220 902
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	23	-23	-23	-19	-20
Bank Borrowings Overdrafts			9 424	9 472	9 706
Corporation Tax Payable	167 273	153 462
Creditors	680 811	683 642	725 038	774 589	642 478
Depreciation Rate Used For Property Plant Equipment		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			50 660		9 837
Disposals Property Plant Equipment			92 248		11 100
Fixed Assets	1 154 962	1 009 038	815 726	745 178	755 660
Increase From Amortisation Charge For Year Intangible Assets		115 218	115 218	115 218	115 218
Increase From Depreciation Charge For Year Property Plant Equipment		102 462	78 591	83 962	93 939
Intangible Assets	576 088	460 870	345 652	230 434	115 216
Intangible Assets Gross Cost		1 152 178	1 152 178	1 152 178	1 152 178
Net Current Assets Liabilities	258 983	536 081	439 617	603 818	498 540
Other Creditors	184 990	166 899	376 954	274 706	253 793
Other Taxation Social Security Payable	121 388	74 010
Property Plant Equipment Gross Cost	1 003 659	1 075 415	1 025 252	1 153 884	1 363 686
Provisions For Liabilities Balance Sheet Subtotal		96 552	81 714	90 202	115 186
Taxation Including Deferred Taxation Balance Sheet Subtotal	91 608	96 552
Taxation Social Security Payable		227 472	163 827	208 365	148 686
Total Assets Less Current Liabilities	1 413 945	1 545 119
Trade Creditors Trade Payables	207 160	289 271	174 833	282 046	230 293
Trade Debtors Trade Receivables	245 221	207 353	224 853	308 358	232 414

Transport Operator Data

6 Sloefield Park
Address	Troopers Lane Estate
City	Carrickfergus
Post code	BT38 8GR
Vehicles	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 9, 2024 filed on: 11th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 9, 2024 filed on: 11th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023	accounts	Free Download (12 pages)
MR01	Registration of charge NI6222240002, created on August 23, 2023 filed on: 24th, August 2023	mortgage	Free Download (14 pages)
CS01	Confirmation statement with no updates January 9, 2023 filed on: 12th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 28th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 31st, March 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates January 9, 2022 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 30th, March 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates January 9, 2021 filed on: 18th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 9, 2020 filed on: 10th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 7th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 9, 2019 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 28th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 9, 2018 filed on: 22nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 26th, October 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates January 9, 2017 filed on: 12th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 11th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 9, 2016 filed on: 1st, February 2016	annual return	Free Download (7 pages)
RP04	Second filing of AR01 previously delivered to Companies House made up to January 9, 2015 filed on: 7th, October 2015	document replacement	Free Download (18 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 30th, September 2015	accounts	Free Download (8 pages)
SH01	Capital declared on January 10, 2014: 100000.00 GBP filed on: 28th, September 2015	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 9, 2015 filed on: 2nd, February 2015	annual return	Free Download (8 pages)
SH01	Capital declared on October 7, 2015: 100000.00 GBP	capital
SH01	Capital declared on February 2, 2015: 400.00 GBP	capital
MR01	Registration of charge NI6222240001, created on November 12, 2014 filed on: 25th, November 2014	mortgage	Free Download (28 pages)
AA01	Extension of current accouting period to March 31, 2015 filed on: 17th, April 2014	accounts	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 9th, January 2014	incorporation	Free Download (34 pages)

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