Company information:
Craig Foods (Ni) Limited (No: NI611923)
Address: DNT CHARTERED ACCOUNTANTS, 91-97 ORMEAU HOUSE, ORMEAU ROAD, BELFAST, COUNTY ANTRIM, BT7 1SH
Status: Active
Incorporated: 27-Mar-2012
Accounts Next Due: 29-Dec-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GLYNIS HARKNESS ( From: Jul-2012 )
Current Director: TERENCE HARKNESS ( DOB: May-1965 From: Mar-2016 )
Resigned Director: CHRIS ADAMS ( From: Mar-2012 To: Jul-2012 )
Persons of Significant Control:
Mrs Glynis Esther Harkness, Unit 12 Craigstown Industrial Estate Craigstown Road, Randalstown, Antrim, BT41 2PT, Northern Ireland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-03-27)
Mr Thomas Wilson Terence Harkness, Unit 12 Craigstown Industrial Estate Craigstown Road, Randalstown, Antrim, BT41 2PT, Northern Ireland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-03-27)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 368,581 | 324,508 | 383,827 | 414,546 | 400,575 | 650,466 | 724,832 | 756,769 | 0.0,368581.0,324508.0,383827.0,414546.0,400575.0,650466.0,724832.0,756769.0 | |
| Fixed assets / Intangible assets | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 0.0,29000.0,29000.0,29000.0,29000.0,29000.0,29000.0,29000.0,29000.0 | |
| Fixed assets / Property, plant and equipment | 339,581 | 295,508 | 274,827 | 305,546 | 291,575 | 541,466 | 615,832 | 647,769 | 0.0,339581.0,295508.0,274827.0,305546.0,291575.0,541466.0,615832.0,647769.0 | |
| Current assets | 821,120 | 737,900 | 780,581 | 825,732 | 910,808 | 1,633,159 | 2,307,322 | 2,990,069 | 0.0,821120.0,737900.0,780581.0,825732.0,910808.0,1633159.0,2307322.0,2990069.0 | |
| Current assets / Total inventories | 42,318 | 51,581 | 102,600 | 95,373 | 99,494 | 101,506 | 103,139 | 132,445 | 0.0,42318.0,51581.0,102600.0,95373.0,99494.0,101506.0,103139.0,132445.0 | |
| Current assets / Debtors | 777,678 | 597,073 | 664,507 | 726,647 | 787,588 | 1,525,060 | 2,186,258 | 2,790,807 | 0.0,777678.0,597073.0,664507.0,726647.0,787588.0,1525060.0,2186258.0,2790807.0 | |
| Current assets / Cash at bank and on hand | 1,124 | 89,246 | 13,474 | 3,712 | 23,726 | 6,593 | 17,925 | 66,817 | 0.0,1124.0,89246.0,13474.0,3712.0,23726.0,6593.0,17925.0,66817.0 | |
| Net current assets (liabilities) | -318,927 | -294,593 | -268,004 | -79,255 | 2,696 | 57,241 | 544,967 | 485,277 | 0.0,-318927.0,-294593.0,-268004.0,-79255.0,2696.0,57241.0,544967.0,485277.0 | |
| Total assets less current liabilities | 49,654 | 29,915 | 115,823 | 335,291 | 403,271 | 707,707 | 1,269,799 | 1,242,046 | 0.0,49654.0,29915.0,115823.0,335291.0,403271.0,707707.0,1269799.0,1242046.0 | |
| Net assets (liabilities) | 49,654 | 29,915 | 79,586 | 266,543 | 345,361 | 597,085 | 1,053,279 | 1,069,237 | 0.0,49654.0,29915.0,79586.0,266543.0,345361.0,597085.0,1053279.0,1069237.0 | |
| Equity / share capital and reserves | 49,654 | 29,915 | 0.0,49654.0,29915.0,0.0,0.0,0.0,0.0,0.0,0.0 |