Founded in 2003, John Mccurry & Sons, classified under reg no. NI047618 is an active company. Currently registered at 45 Ballyeamon Road BT44 0SJ, Co. Antrim the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Francis M. and John M.. In addition one secretary - Francis M. - is with the company. As of 29 May 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.
This company operates within the BT44 0SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114723 . It is located at 17 Munie Road, Glenarm, Antrim with a total of 19 carsand 19 trailers. It has two locations in the UK.
Office Address | 45 Ballyeamon Road |
Office Address2 | Cushendall |
Town | Co. Antrim |
Post code | BT44 0SJ |
Country of origin | United Kingdom |
Registration Number | NI047618 |
Date of Incorporation | Wed, 20th Aug 2003 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Francis M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares.
Francis M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 023 | 11 017 | 15 628 | 25 010 | 26 698 | 73 999 |
Current Assets | 739 354 | 845 476 | 809 018 | 1 027 465 | 1 179 551 | 1 330 952 |
Debtors | 596 613 | 680 811 | 663 278 | 817 534 | 954 213 | 987 944 |
Net Assets Liabilities | 469 175 | 510 042 | 511 727 | 752 484 | 799 185 | 1 086 874 |
Property Plant Equipment | 785 799 | 963 224 | 1 014 211 | 1 100 278 | 1 202 109 | 1 404 496 |
Total Inventories | 131 718 | 153 648 | 130 112 | 184 921 | 198 640 | 269 009 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 911 214 | 970 406 | 1 024 140 | 1 067 718 | 1 111 232 | 1 192 694 |
Average Number Employees During Period | 22 | 26 | 22 | 22 | 23 | 25 |
Creditors | 900 462 | 1 124 319 | 1 057 860 | 1 109 119 | 1 275 271 | 1 242 188 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | 7 211 | 22 161 | 24 201 | 636 | |
Disposals Property Plant Equipment | 1 700 | 17 000 | 45 700 | 60 850 | 1 500 | |
Fixed Assets | 785 799 | 963 224 | 1 014 211 | 1 100 278 | 1 202 109 | 1 404 496 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 411 | 60 945 | 65 739 | 67 715 | 82 098 | |
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
Net Current Assets Liabilities | -161 108 | -278 843 | -248 842 | -81 654 | -95 720 | 88 764 |
Property Plant Equipment Gross Cost | 1 697 013 | 1 933 630 | 2 038 351 | 2 167 996 | 2 313 341 | 2 597 190 |
Provisions For Liabilities Balance Sheet Subtotal | 78 188 | 99 817 | 99 817 | 129 539 | 129 539 | 190 463 |
Total Additions Including From Business Combinations Property Plant Equipment | 121 721 | 175 345 | 206 195 | 285 349 | ||
Total Assets Less Current Liabilities | 624 691 | 684 381 | 765 369 | 1 018 624 | 1 106 389 | 1 493 260 |
Advances Credits Directors | 164 964 | 175 504 | 177 160 | 158 377 | 189 537 | 144 840 |
Advances Credits Made In Period Directors | 5 709 | 10 540 | 1 656 | 18 783 | 31 160 | 44 697 |
17 Munie Road | |
---|---|
Address | Glenarm |
City | Antrim |
Post code | BT44 0BG |
Vehicles | 8 |
Trailers | 8 |
45 Ballyeamon Road | |
Address | Cushendall |
City | Antrim |
Post code | BT44 0SJ |
Vehicles | 11 |
Trailers | 11 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 20th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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