Founded in 2016, Mcateer & Company, classified under reg no. NI638684 is an active company. Currently registered at 97 Bloomfield Road BT5 5LN, Belfast the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Ciaran M., appointed on 25 May 2016. In addition, a secretary was appointed - Ciaran M., appointed on 25 May 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Bloomfield Road |
Town | Belfast |
Post code | BT5 5LN |
Country of origin | United Kingdom |
Registration Number | NI638684 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Ciaran M. The abovementioned PSC and has 75,01-100% shares.
Ciaran M.
Notified on | 25 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Debtors | 97 491 | 46 599 | 47 016 | 50 389 | 51 096 | 49 741 | |
Net Assets Liabilities | 1 | 10 622 | 10 693 | 11 862 | 15 012 | 27 873 | 58 736 |
Other Debtors | 75 593 | 12 561 | 4 005 | 8 952 | 3 081 | 3 081 | |
Property Plant Equipment | 2 295 | 62 594 | 62 280 | 64 645 | 63 975 | 64 040 | |
Total Inventories | 14 300 | 15 060 | 43 578 | 61 074 | 74 790 | 127 500 | |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 16 927 | 10 108 | 11 787 | 13 928 | 11 827 | 8 528 | |
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 540 | 1 023 | 1 709 | 2 712 | 3 775 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 435 | 60 699 | 169 | 3 051 | 333 | 1 128 | |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 4 | ||
Bank Borrowings Overdrafts | 5 986 | 3 449 | 3 735 | 5 901 | 5 352 | 5 205 | |
Corporation Tax Payable | 5 691 | 12 915 | 15 072 | 13 281 | 16 494 | 19 135 | |
Creditors | 404 039 | 4 656 | 883 | 44 167 | 42 145 | 37 339 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 400 | 483 | 686 | 1 003 | 1 063 | |
Number Shares Issued Fully Paid | 1 | ||||||
Other Remaining Borrowings | 7 741 | 4 656 | 883 | 44 167 | 42 145 | 37 339 | |
Other Taxation Social Security Payable | 44 169 | 51 957 | 79 484 | 98 680 | 124 395 | 130 268 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 5 450 | 13 586 | 13 626 | 14 174 | 14 361 | 10 896 | |
Property Plant Equipment Gross Cost | 2 435 | 63 134 | 63 303 | 66 354 | 66 687 | 67 815 | |
Provisions For Liabilities Balance Sheet Subtotal | 436 | 436 | 433 | 883 | 755 | 768 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 436 | 436 | 433 | 883 | 755 | 768 | |
Total Assets Less Current Liabilities | 1 | 11 058 | 15 785 | 13 178 | 60 062 | 70 773 | 96 843 |
Trade Debtors Trade Receivables | 16 448 | 20 452 | 29 385 | 27 263 | 33 654 | 35 764 | |
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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