{
  "company_number": "NI012744",
  "name": "Mccolgans Quality Foods Limited",
  "url": "/company/NI012744",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1978-05-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "10890",
      "description": "Manufacture of other food products n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/10890"
    }
  ],
  "registered_address": {
    "id": 1678665,
    "url": "/address/1678665",
    "line1": "STRATHMORE DRIVE",
    "line2": "DUBLIN ROAD INDUSTRIAL ESTATE",
    "post_town": "STRABANE,",
    "county": "CO.TYRONE",
    "country": "",
    "postcode": "BT82 9EA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/NI012744/accounts/2025-03-31",
        "pdf_url": "/company/NI012744/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2024-04-01",
        "period_end": "2025-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "3.03",
        "tangible_fixed_assets": "7748688.00",
        "debtors": "10677254.00",
        "cash_bank_in_hand": "1397111.00",
        "current_assets": "13442088.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7230235.00",
        "total_assets_less_current_liabilities": "14978923.00",
        "net_assets_liabilities": "11356487.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": null,
        "other_operating_income": "13581.00",
        "cost_sales": "19718685.00",
        "gross_profit_loss": null,
        "administrative_expenses": "6752481.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "1089893.00",
        "tax_on_profit": "304439.00",
        "profit_loss_for_period": "785454.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/NI012744/accounts/2024-03-31",
        "pdf_url": "/company/NI012744/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2023-04-01",
        "period_end": "2024-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "344.00",
        "tangible_fixed_assets": "7459488.00",
        "debtors": "10992724.00",
        "cash_bank_in_hand": "1154981.00",
        "current_assets": "13298683.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7995070.00",
        "total_assets_less_current_liabilities": "15454558.00",
        "net_assets_liabilities": "10994033.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": "18927630.00",
        "gross_profit_loss": null,
        "administrative_expenses": "5878046.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "1498260.00",
        "tax_on_profit": "-29868.00",
        "profit_loss_for_period": "1528128.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/NI012744/accounts/2023-03-31",
        "pdf_url": "/company/NI012744/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "346.00",
        "tangible_fixed_assets": "7906198.00",
        "debtors": "9921618.00",
        "cash_bank_in_hand": "661458.00",
        "current_assets": "11765070.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7375698.00",
        "total_assets_less_current_liabilities": "15281896.00",
        "net_assets_liabilities": "9870905.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": "19833649.00",
        "gross_profit_loss": null,
        "administrative_expenses": "6116551.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "-1451344.00",
        "tax_on_profit": "-26845.00",
        "profit_loss_for_period": "-1424499.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/NI012744/accounts/2022-03-31",
        "pdf_url": "/company/NI012744/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "347.00",
        "tangible_fixed_assets": "8427009.00",
        "debtors": "9310418.00",
        "cash_bank_in_hand": "1733712.00",
        "current_assets": "12452390.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9090114.00",
        "total_assets_less_current_liabilities": "17517123.00",
        "net_assets_liabilities": "11430404.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "23109005.00",
        "other_operating_income": null,
        "cost_sales": "15239764.00",
        "gross_profit_loss": "7869241.00",
        "administrative_expenses": "5972034.00",
        "raw_materials_consumables": "744697.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "320469.00",
        "profit_before_tax": "179191.00",
        "tax_on_profit": "-564962.00",
        "profit_loss_for_period": "744153.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/NI012744/accounts/2021-03-31",
        "pdf_url": "/company/NI012744/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "316.00",
        "tangible_fixed_assets": "8830092.00",
        "debtors": "4208169.00",
        "cash_bank_in_hand": "1547592.00",
        "current_assets": "6758213.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3695263.00",
        "total_assets_less_current_liabilities": "12525355.00",
        "net_assets_liabilities": "10686251.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "22534580.00",
        "other_operating_income": null,
        "cost_sales": "14241625.00",
        "gross_profit_loss": "8292955.00",
        "administrative_expenses": "5948754.00",
        "raw_materials_consumables": "581370.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "886577.00",
        "profit_before_tax": "838286.00",
        "tax_on_profit": "-28630.00",
        "profit_loss_for_period": "866916.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/NI012744/accounts/2020-03-31",
        "pdf_url": "/company/NI012744/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "285.00",
        "tangible_fixed_assets": "8990857.00",
        "debtors": "3605393.00",
        "cash_bank_in_hand": "1310709.00",
        "current_assets": "5953583.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2808681.00",
        "total_assets_less_current_liabilities": "11799538.00",
        "net_assets_liabilities": "9819335.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "23426955.00",
        "other_operating_income": null,
        "cost_sales": "15254768.00",
        "gross_profit_loss": "8172187.00",
        "administrative_expenses": "5507986.00",
        "raw_materials_consumables": "670603.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1213819.00",
        "profit_before_tax": "1160104.00",
        "tax_on_profit": "250367.00",
        "profit_loss_for_period": "909737.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2020.zip"
      },
      {
        "url": "/company/NI012744/accounts/2019-03-31",
        "pdf_url": "/company/NI012744/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "272.00",
        "tangible_fixed_assets": "9742878.00",
        "debtors": "3468837.00",
        "cash_bank_in_hand": "198739.00",
        "current_assets": "4504366.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1439822.00",
        "total_assets_less_current_liabilities": "11182700.00",
        "net_assets_liabilities": "8909598.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "21495775.00",
        "other_operating_income": null,
        "cost_sales": "13815831.00",
        "gross_profit_loss": "7679944.00",
        "administrative_expenses": "5255569.00",
        "raw_materials_consumables": "515018.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1085057.00",
        "profit_before_tax": "1021572.00",
        "tax_on_profit": "210894.00",
        "profit_loss_for_period": "810678.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/NI012744/accounts/2018-03-31",
        "pdf_url": "/company/NI012744/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "249.00",
        "tangible_fixed_assets": "9493520.00",
        "debtors": "3355634.00",
        "cash_bank_in_hand": "164968.00",
        "current_assets": "4192882.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1171314.00",
        "total_assets_less_current_liabilities": "10664834.00",
        "net_assets_liabilities": "8098920.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "19720063.00",
        "other_operating_income": null,
        "cost_sales": "12430119.00",
        "gross_profit_loss": "7289944.00",
        "administrative_expenses": "4897310.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1194555.00",
        "profit_before_tax": "1123066.00",
        "tax_on_profit": "230574.00",
        "profit_loss_for_period": "892492.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/NI012744/accounts/2017-03-31",
        "pdf_url": "/company/NI012744/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "Mccolgans Quality Foods Limited",
        "dormant": false,
        "average_employees": "245.00",
        "tangible_fixed_assets": "9734048.00",
        "debtors": "2960102.00",
        "cash_bank_in_hand": "315383.00",
        "current_assets": "3979011.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "347610.00",
        "total_assets_less_current_liabilities": "10081658.00",
        "net_assets_liabilities": "7206428.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "350000.00",
        "turnover": "18604047.00",
        "other_operating_income": null,
        "cost_sales": "11500621.00",
        "gross_profit_loss": "7103426.00",
        "administrative_expenses": "4439140.00",
        "raw_materials_consumables": "391965.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1589424.00",
        "profit_before_tax": "1499805.00",
        "tax_on_profit": "260761.00",
        "profit_loss_for_period": "1239044.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-03-29",
        "filing_date": "2019-03-29",
        "form_type": "AA",
        "description": "accounts-with-made-up-date",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2019-03-29.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzIzMDk3Nzg2OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-11-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzE2MTEzNjgxNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-09-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzEzMTE5MDI4N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-11-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzExMTcwNjQzMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-09-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzA4NDQ4NTU1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzA2OTMzNTE4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-10-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzA0NjE5NzYwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-07-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI012744/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history/MzAxOTIyNTM5MGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI012744/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-09",
    "last_made_up": "2025-10-26"
  },
  "officers": [],
  "psc": [
    {
      "name": "W.J. Mccolgan & Co Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/NI010195",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-10-26",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T05:09:40.832724+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}