Primacy Meats started in year 2010 as Private Limited Company with registration number NI604618. The Primacy Meats company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bangor at 26a Primacy Road. Postal code: BT19 7PQ.
The firm has 4 directors, namely George B., George B. and Nicola B. and others. Of them, George B., George B., Nicola B., Stephen B. have been with the company the longest, being appointed on 30 September 2010. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT19 7PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1149015 . It is located at 26a Primacy Road, Bangor with a total of 2 cars.
Office Address | 26a Primacy Road |
Town | Bangor |
Post code | BT19 7PQ |
Country of origin | United Kingdom |
Registration Number | NI604618 |
Date of Incorporation | Thu, 30th Sep 2010 |
Industry | Unlicensed restaurants and cafes |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 30 September 2010
Position: Director
Appointed: 30 September 2010
Position: Director
Appointed: 30 September 2010
Position: Director
Appointed: 30 September 2010
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Nicola B. The abovementioned PSC has significiant influence or control over the company,.
Nicola B.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 737 973 | 928 296 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 636 | 1 730 | 1 653 | 1 980 | 351 071 | 550 103 | 918 096 | 554 491 | |
Current Assets | 505 813 | 559 176 | 646 574 | 769 357 | 868 870 | 1 087 525 | 1 261 962 | 1 399 948 | 1 029 693 |
Debtors | 249 079 | 299 356 | 452 433 | 516 302 | 655 368 | 522 544 | 546 459 | 313 732 | 338 391 |
Net Assets Liabilities | 1 132 875 | 1 162 260 | 1 171 475 | 1 170 894 | 1 394 338 | 1 421 842 | 1 177 399 | ||
Property Plant Equipment | 447 051 | 511 120 | 515 480 | 462 658 | 425 248 | 436 200 | 399 055 | 361 664 | |
Total Inventories | 230 184 | 192 411 | 251 403 | 211 522 | 213 910 | 165 400 | 168 120 | ||
Cash Bank In Hand | 36 103 | 29 636 | |||||||
Intangible Fixed Assets | 400 000 | 400 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 737 973 | 928 296 | |||||||
Stocks Inventory | 220 631 | 230 184 | |||||||
Tangible Fixed Assets | 466 763 | 447 051 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 737 873 | 928 196 | |||||||
Shareholder Funds | 737 973 | 928 296 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 209 | 434 992 | 500 241 | 568 628 | 630 238 | 693 490 | 750 188 | 800 287 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 565 | 74 204 | 19 553 | 12 708 | |||||
Average Number Employees During Period | 88 | 91 | 94 | 94 | 76 | 71 | 69 | ||
Bank Borrowings Overdrafts | 30 000 | 28 125 | 21 733 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -737 873 | ||||||||
Corporation Tax Payable | 146 007 | 144 741 | 124 509 | ||||||
Creditors | 329 041 | 439 794 | 490 540 | 678 733 | 592 952 | 638 702 | 441 880 | ||
Dividends Paid On Shares | 400 000 | ||||||||
Fixed Assets | 866 763 | 847 051 | 911 120 | 915 480 | 862 659 | 825 248 | |||
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 783 | 65 249 | 68 387 | 61 610 | 63 252 | 56 698 | 50 099 | ||
Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 360 000 | 320 000 | 280 000 | |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
Net Current Assets Liabilities | 505 813 | 559 176 | 317 533 | 329 564 | 378 330 | 408 792 | 669 010 | 761 246 | 587 813 |
Number Shares Issued Fully Paid | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 295 643 | 426 181 | |||||||
Property Plant Equipment Gross Cost | 803 260 | 946 112 | 1 015 721 | 1 031 287 | 1 055 486 | 1 129 690 | 1 149 243 | 1 161 951 | |
Provisions For Liabilities Balance Sheet Subtotal | 95 778 | 82 784 | 69 513 | 63 146 | 70 872 | 58 459 | 52 078 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 142 852 | 69 609 | 24 199 | ||||||
Total Assets Less Current Liabilities | 1 372 576 | 1 406 227 | 1 228 653 | 1 245 044 | 1 240 989 | 1 234 040 | 1 465 210 | 1 480 301 | 1 229 477 |
Trade Creditors Trade Payables | 332 362 | 390 293 | 227 167 | ||||||
Creditors Due After One Year | 561 885 | 396 382 | |||||||
Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 72 718 | 81 549 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 48 989 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 754 271 | 803 260 | |||||||
Tangible Fixed Assets Depreciation | 287 508 | 356 209 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 701 |
26a Primacy Road | |
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City | Bangor |
Post code | BT19 7PQ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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