Founded in 2004, Mcauley Precision, classified under reg no. NI052323 is an active company. Currently registered at 21 Ballymena Road BT53 7EX, Ballymoney the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 16th Jul 2013 Mcauley Precision Limited is no longer carrying the name S J Mcauley Engineering.
At present there are 3 directors in the the firm, namely David C., Samuel M. and Ruth M.. In addition one secretary - Samuel M. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT53 7EX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122129 . It is located at 21 Ballymena Road, Ballymoney with a total of 4 carsand 1 trailers.
Office Address | 21 Ballymena Road |
Town | Ballymoney |
Post code | BT53 7EX |
Country of origin | United Kingdom |
Registration Number | NI052323 |
Date of Incorporation | Mon, 8th Nov 2004 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Machining |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Leumas Holdings from Ballymoney, Northern Ireland. This PSC is classified as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mcauley Fabrication Limited that entered Ballymoney, Northern Ireland as the address. This PSC has a legal form of "a company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Samuel M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Leumas Holdings
21 Ballymena Road, Ballymoney, BT53 7EX, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Company |
Notified on | 5 July 2019 |
Nature of control: |
75,01-100% shares |
Mcauley Fabrication Limited
21 Ballymena Road, Ballymoney, BT53 7EX, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Company |
Notified on | 28 June 2019 |
Ceased on | 5 July 2019 |
Nature of control: |
75,01-100% shares |
Samuel M.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
25-50% shares |
Ruth M.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
25-50% shares |
S J Mcauley Engineering | July 16, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 620 | 105 260 | 67 345 | 411 671 | 14 906 |
Current Assets | 1 474 794 | 142 116 | 92 949 | 422 052 | 25 287 |
Debtors | 1 252 684 | 36 856 | 25 604 | 10 381 | 10 381 |
Net Assets Liabilities | 377 817 | 27 010 | |||
Other Debtors | 502 277 | 30 375 | 14 546 | 100 | 100 |
Property Plant Equipment | 101 771 | ||||
Total Inventories | 221 390 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 176 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 299 114 | ||||
Average Number Employees During Period | 110 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 613 607 | ||||
Bank Overdrafts | 613 607 | ||||
Creditors | 26 625 | 115 106 | 87 620 | 416 723 | 19 958 |
Current Asset Investments | 100 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 323 | ||||
Disposals Property Plant Equipment | 400 885 | ||||
Finance Lease Liabilities Present Value Total | 26 625 | ||||
Fixed Assets | 168 801 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -176 720 | ||||
Intangible Assets | 67 030 | ||||
Intangible Assets Gross Cost | 243 750 | ||||
Investments In Group Undertakings | 100 | ||||
Net Current Assets Liabilities | 235 641 | 27 010 | 5 329 | 5 329 | 5 329 |
Other Creditors | 58 083 | 14 750 | 81 020 | 410 123 | 13 357 |
Other Taxation Social Security Payable | 172 088 | 97 | |||
Property Plant Equipment Gross Cost | 400 885 | ||||
Total Assets Less Current Liabilities | 404 442 | 27 010 | 5 329 | 5 329 | 5 329 |
Trade Creditors Trade Payables | 350 485 | 100 259 | 6 600 | 6 600 | 6 601 |
Trade Debtors Trade Receivables | 750 407 | 6 481 | 11 058 | 10 281 | 10 281 |
21 Ballymena Road | |
---|---|
City | Ballymoney |
Post code | BT53 7EX |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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