Founded in 2015, Mullawhinney Farm, classified under reg no. NI631708 is an active company. Currently registered at 99 Cavan Road BT78 2LT, Omagh the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Mark C., Lynn C. and Nigel M.. Of them, Nigel M. has been with the company the longest, being appointed on 4 June 2015 and Mark C. and Lynn C. have been with the company for the least time - from 1 December 2016. As of 1 May 2024, there was 1 ex director - Lorna M.. There were no ex secretaries.
| Office Address | 99 Cavan Road |
| Office Address2 | Fintona |
| Town | Omagh |
| Post code | BT78 2LT |
| Country of origin | United Kingdom |
| Registration Number | NI631708 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Raising of poultry |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 04 June 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 43 742 | 42 977 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 44 068 | 42 677 | 335 587 | 97 056 | 122 588 | 174 741 | 144 315 | 131 603 |
| Net Assets Liabilities | 42 977 | 15 977 | 42 953 | 76 272 | 171 663 | 308 672 | 433 910 | |
| Cash Bank In Hand | 29 601 | |||||||
| Debtors | 14 467 | |||||||
| Intangible Fixed Assets | 16 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 742 | 42 977 | ||||||
| Tangible Fixed Assets | 491 291 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 43 740 | |||||||
| Shareholder Funds | 43 742 | 42 977 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | |||
| Creditors | 83 002 | 224 051 | 120 305 | 112 458 | 186 821 | 146 330 | 183 115 | |
| Fixed Assets | 508 091 | 594 194 | 991 328 | 922 820 | 882 940 | 901 675 | 919 510 | 1 047 031 |
| Net Current Assets Liabilities | -12 451 | -40 325 | 111 536 | 23 249 | 10 130 | 12 080 | 2 015 | 51 512 |
| Total Assets Less Current Liabilities | 495 640 | 553 869 | 1 102 864 | 899 571 | 893 070 | 889 595 | 917 495 | 995 519 |
| Creditors Due After One Year | 451 898 | 510 892 | ||||||
| Creditors Due Within One Year | 56 519 | 83 002 | ||||||
| Intangible Fixed Assets Additions | 21 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 21 000 | |||||||
| Tangible Fixed Assets Additions | 525 449 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 525 449 | |||||||
| Tangible Fixed Assets Depreciation | 34 158 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 158 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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