{ "company_number": "NI049876", "name": "P J Mcdaid Fruit & Veg. Ltd", "url": "/company/NI049876", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-03-02", "dissolved_on": null, "sic_codes": [ { "code": "56290", "description": "Other food services", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56290" } ], "registered_address": { "id": 1602945, "url": "/address/1602945", "line1": "51 MAIN STREET", "line2": "", "post_town": "DERRYLIN", "county": "FERMANAGH", "country": "NORTHERN IRELAND", "postcode": "BT92 9JZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI049876", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI049876/accounts/2025-09-30", "pdf_url": "/company/NI049876/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "P J McDaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20242.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "124357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38820.00", "total_assets_less_current_liabilities": "59062.00", "net_assets_liabilities": "36000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/NI049876/accounts/2024-09-30", "pdf_url": "/company/NI049876/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43292.00", "debtors": "33000.00", "cash_bank_in_hand": "133006.00", "current_assets": "168506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49358.00", "total_assets_less_current_liabilities": "92650.00", "net_assets_liabilities": "63602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/NI049876/accounts/2023-09-30", "pdf_url": "/company/NI049876/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29498.00", "debtors": "40832.00", "cash_bank_in_hand": "95210.00", "current_assets": "149867.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48401.00", "total_assets_less_current_liabilities": "77899.00", "net_assets_liabilities": "42864.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/NI049876/accounts/2022-09-30", "pdf_url": "/company/NI049876/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "20108.00", "debtors": "58830.00", "cash_bank_in_hand": "110967.00", "current_assets": "173997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95058.00", "total_assets_less_current_liabilities": "115166.00", "net_assets_liabilities": "74721.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/NI049876/accounts/2021-09-30", "pdf_url": "/company/NI049876/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "26811.00", "debtors": "104611.00", "cash_bank_in_hand": "100280.00", "current_assets": "212241.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109743.00", "total_assets_less_current_liabilities": "136554.00", "net_assets_liabilities": "79725.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/NI049876/accounts/2020-09-30", "pdf_url": "/company/NI049876/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "49154.00", "debtors": "74025.00", "cash_bank_in_hand": "111259.00", "current_assets": "193610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47035.00", "total_assets_less_current_liabilities": "96189.00", "net_assets_liabilities": "58810.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/NI049876/accounts/2019-03-31", "pdf_url": "/company/NI049876/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "PJ Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52336.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "132657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11074.00", "total_assets_less_current_liabilities": "63410.00", "net_assets_liabilities": "63410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63410.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI049876/accounts/2018-03-31", "pdf_url": "/company/NI049876/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "P J McDaid Fruit & Veg. Ltd", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "69782.00", "debtors": "53388.00", "cash_bank_in_hand": null, "current_assets": "170322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10237.00", "total_assets_less_current_liabilities": "80019.00", "net_assets_liabilities": "73228.00", "called_up_share_capital": "30.00", "profit_loss_account_reserve": "73128.00", "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI049876/accounts/2017-03-31", "pdf_url": "/company/NI049876/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "PJ McDaid Fruit & Veg. Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "44663.00", "debtors": "77120.00", "cash_bank_in_hand": null, "current_assets": "188823.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24350.00", "total_assets_less_current_liabilities": "69013.00", "net_assets_liabilities": "57863.00", "called_up_share_capital": "30.00", "profit_loss_account_reserve": "57763.00", "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/NI049876/accounts/2016-03-31", "pdf_url": "/company/NI049876/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37437.00", "debtors": "159594.00", "cash_bank_in_hand": "62247.00", "current_assets": "228074.00", "creditors_due_within_one_year": "226444.00", "creditors_due_after_one_year": "3516.00", "net_current_assets_liabilities": "1630.00", "total_assets_less_current_liabilities": "39067.00", "net_assets_liabilities": "35551.00", "called_up_share_capital": "30.00", "profit_loss_account_reserve": "35451.00", "shareholder_funds": "35551.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/NI049876/accounts/2015-03-31", "pdf_url": "/company/NI049876/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41402.00", "debtors": "144114.00", "cash_bank_in_hand": "192379.00", "current_assets": "342726.00", "creditors_due_within_one_year": "151750.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190976.00", "total_assets_less_current_liabilities": "232378.00", "net_assets_liabilities": "228862.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "228762.00", "shareholder_funds": "228862.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/NI049876/accounts/2014-03-31", "pdf_url": "/company/NI049876/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42005.00", "debtors": "153079.00", "cash_bank_in_hand": "227676.00", "current_assets": "386882.00", "creditors_due_within_one_year": "205753.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181129.00", "total_assets_less_current_liabilities": "223134.00", "net_assets_liabilities": "219618.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "219518.00", "shareholder_funds": "219618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/NI049876/accounts/2013-03-31", "pdf_url": "/company/NI049876/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58681.00", "debtors": "258796.00", "cash_bank_in_hand": "183229.00", "current_assets": "448048.00", "creditors_due_within_one_year": "291924.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156124.00", "total_assets_less_current_liabilities": "214805.00", "net_assets_liabilities": "211289.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "211189.00", "shareholder_funds": "211289.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/NI049876/accounts/2012-03-31", "pdf_url": "/company/NI049876/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58471.00", "debtors": "199609.00", "cash_bank_in_hand": "193402.00", "current_assets": "394890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159758.00", "total_assets_less_current_liabilities": "218229.00", "net_assets_liabilities": "216840.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "216837.00", "shareholder_funds": "216840.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/NI049876/accounts/2011-03-31", "pdf_url": "/company/NI049876/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52087.00", "debtors": "199752.00", "cash_bank_in_hand": "197254.00", "current_assets": "398507.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "252175.00", "net_current_assets_liabilities": "398507.00", "total_assets_less_current_liabilities": "450594.00", "net_assets_liabilities": "198419.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "198416.00", "shareholder_funds": "198419.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/NI049876/accounts/2010-03-31", "pdf_url": "/company/NI049876/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "P J Mcdaid Fruit & Veg. Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68437.00", "debtors": "142752.00", "cash_bank_in_hand": "231224.00", "current_assets": "375476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146751.00", "total_assets_less_current_liabilities": "215188.00", "net_assets_liabilities": "215188.00", "called_up_share_capital": null, "profit_loss_account_reserve": "215188.00", "shareholder_funds": "215188.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI049876/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI049876/filing-history/MzAwOTgxMjkwM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI049876/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Mr Aidan Mcdade", "kind": "individual-person-with-significant-control", "person_url": "/person/125942", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "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": "2026-09-27T03:32:14.332411+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." }