Maine Mechanical Services Limited is a private limited company located at 1 Bellaghy Drive, Dunloy, Ballymena BT44 9AT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-22, this 4-year-old company is run by 2 directors.
Director Christopher C., appointed on 22 April 2020. Director James C., appointed on 22 April 2020.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220), "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-04-21 and the date for the next filing is 2024-05-05. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 1 Bellaghy Drive |
Office Address2 | Dunloy |
Town | Ballymena |
Post code | BT44 9AT |
Country of origin | United Kingdom |
Registration Number | NI669048 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Christopher C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 22 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James C.
Notified on | 22 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 817 | 30 355 | 16 668 |
Current Assets | 21 845 | 31 888 | 22 943 |
Debtors | 15 028 | 1 533 | 6 275 |
Net Assets Liabilities | -49 322 | -63 353 | -75 220 |
Other Debtors | 14 219 | ||
Property Plant Equipment | 12 556 | 10 045 | 23 232 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 139 | 5 650 | 11 458 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 695 | 18 995 | |
Average Number Employees During Period | 6 | 6 | 6 |
Creditors | 81 337 | 103 377 | 116 981 |
Finance Lease Liabilities Present Value Total | 12 006 | 8 503 | 19 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 139 | 2 511 | 5 808 |
Loans From Directors | -18 792 | -20 388 | -21 268 |
Net Current Assets Liabilities | -59 492 | -71 489 | -94 038 |
Other Creditors | 82 500 | 107 665 | 107 665 |
Property Plant Equipment Gross Cost | 15 695 | 15 695 | 34 690 |
Recoverable Value-added Tax | 809 | 1 533 | 6 275 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 386 | 1 909 | 4 414 |
Taxation Social Security Payable | 4 423 | 6 397 | 10 335 |
Total Assets Less Current Liabilities | -46 936 | -61 444 | -70 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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