Turnover/Revenue
27,010,677 GBP2024-01-01 ~ 2024-12-31
27,404,763 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-22,343,067 GBP2024-01-01 ~ 2024-12-31
-23,046,738 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,667,610 GBP2024-01-01 ~ 2024-12-31
4,358,025 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-4,174,212 GBP2024-01-01 ~ 2024-12-31
-3,746,760 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
1,000,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
493,398 GBP2024-01-01 ~ 2024-12-31
1,611,265 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,014 GBP2024-01-01 ~ 2024-12-31
-16,668 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
481,384 GBP2024-01-01 ~ 2024-12-31
1,594,597 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-103,576 GBP2024-01-01 ~ 2024-12-31
-138,335 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
83,992 GBP2024-12-31
90,559 GBP2023-12-31
Property, Plant & Equipment
5,595,030 GBP2024-12-31
5,602,584 GBP2023-12-31
Fixed Assets - Investments
5,726,302 GBP2024-12-31
5,856,289 GBP2023-12-31
Fixed Assets
11,405,324 GBP2024-12-31
11,549,432 GBP2023-12-31
Total Inventories
251,450 GBP2024-12-31
255,526 GBP2023-12-31
Debtors
2,323,422 GBP2024-12-31
3,373,945 GBP2023-12-31
Cash at bank and in hand
5,072,748 GBP2024-12-31
3,526,683 GBP2023-12-31
Current Assets
7,647,620 GBP2024-12-31
7,156,154 GBP2023-12-31
Net Current Assets/Liabilities
3,685,168 GBP2024-12-31
3,184,893 GBP2023-12-31
Total Assets Less Current Liabilities
15,090,492 GBP2024-12-31
14,734,325 GBP2023-12-31
Net Assets/Liabilities
14,871,993 GBP2024-12-31
14,494,185 GBP2023-12-31
Equity
Called up share capital
500,027 GBP2024-12-31
500,027 GBP2023-12-31
Share premium
2,774,975 GBP2024-12-31
2,774,975 GBP2023-12-31
Retained earnings (accumulated losses)
11,521,991 GBP2024-12-31
11,144,183 GBP2023-12-31
Equity
14,871,993 GBP2024-12-31
14,494,185 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
77,973 GBP2024-12-31
77,973 GBP2023-12-31
Other than goodwill
942,835 GBP2024-12-31
942,835 GBP2023-12-31
Intangible Assets - Gross Cost
1,020,808 GBP2024-12-31
1,020,808 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
936,816 GBP2024-12-31
930,249 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
936,816 GBP2024-12-31
930,249 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,567 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,567 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
77,973 GBP2024-12-31
77,973 GBP2023-12-31
Other than goodwill
6,019 GBP2024-12-31
12,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,536,038 GBP2024-12-31
6,536,038 GBP2023-12-31
Plant and equipment
1,213,133 GBP2024-12-31
1,056,023 GBP2023-12-31
Vehicles
496,525 GBP2024-12-31
496,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,245,696 GBP2024-12-31
8,088,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,386,380 GBP2024-12-31
1,298,472 GBP2023-12-31
Plant and equipment
1,029,672 GBP2024-12-31
1,012,015 GBP2023-12-31
Vehicles
234,614 GBP2024-12-31
175,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650,666 GBP2024-12-31
2,486,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,908 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,657 GBP2024-01-01 ~ 2024-12-31
Vehicles
59,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,149,658 GBP2024-12-31
5,237,566 GBP2023-12-31
Plant and equipment
183,461 GBP2024-12-31
44,008 GBP2023-12-31
Vehicles
261,911 GBP2024-12-31
321,010 GBP2023-12-31
Other types of inventories not specified separately
218,759 GBP2024-12-31
233,204 GBP2023-12-31
Trade Debtors/Trade Receivables
1,868,035 GBP2024-12-31
1,922,403 GBP2023-12-31
Prepayments/Accrued Income
25,780 GBP2024-12-31
6,492 GBP2023-12-31
Other Debtors
429,607 GBP2024-12-31
1,445,050 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,962,452 GBP2024-12-31
3,971,261 GBP2023-12-31
Other Creditors
Amounts falling due after one year
179,006 GBP2024-12-31
184,207 GBP2023-12-31
DOLE BELFAST LIMITED
InfoTOTAL PRODUCE BELFAST LIMITED - 2022-06-30
FRANK E. BENNER, LIMITED - 2022-06-30
Registered number NI003151231 City Business Park, Dunmurry, Belfast BT17 9HY
PRIVATE LIMITED COMPANY incorporated on 1952-10-28 (73 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-28
CIF 0TOTAL PRODUCE BELFAST LIMITED
SRegistered number Ni003151
231, City Business Park, Belfast, United Kingdom, BT17 9HY
Private Limited Company in The Registrar Of Companies For Northern Ireland, Northern Irleand
CIF 1 TOTAL PRODUCE BELFAST LIMITED
SRegistered number Ni003151
231, City Business Park, Dunmurry, Belfast, Northern Ireland, BT17 9HY
Private Limited Company in Companies House, Northern Ireland
CIF 2 Private Limited Company in Registrar Of Companies For Northern Ireland, Northern Ireland
CIF 3 TOTAL PRODUCE BELFAST LIMITED
SRegistered number Ni003151
231, City Business Park, Dunmurry, Belfast, Northern Ireland, BT17 9HY
Private Limited Company in Registrar Of Companies For Northern Ireland, Northern Ireland
CIF 4 CIF 5 CIF 6 CIF 7 TOTAL PRODUCE BELFAST LIMITED
SRegistered number Ni003151
Total Produce Belfast, City Business Park, Dunmurry, Belfast, Northern Ireland, BT17 9HY
Private Limited Company in Registrarof Companies For Northern Ireland, Northern Ireland
CIF 8