Founded in 2016, Mcconville Memorials, classified under reg no. NI638633 is an active company. Currently registered at 2 Caroline Avenue BT66 6JR, Craigavon the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Damien M., appointed on 23 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Caroline Avenue |
| Office Address2 | Lurgan |
| Town | Craigavon |
| Post code | BT66 6JR |
| Country of origin | United Kingdom |
| Registration Number | NI638633 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 23 May 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Damien M. The abovementioned PSC and has 75,01-100% shares.
Damien M.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 930 | 2 | 9 642 | 10 973 | 17 550 |
| Current Assets | 2 | 16 313 | 12 008 | 31 250 | 28 013 | 23 779 |
| Debtors | 170 | 129 | ||||
| Net Assets Liabilities | 2 | 2 121 | -24 863 | -29 176 | -32 997 | -48 503 |
| Other Debtors | 170 | 129 | ||||
| Property Plant Equipment | 11 824 | 9 000 | 6 856 | 7 227 | 5 588 | |
| Total Inventories | 13 213 | 12 006 | 21 608 | 17 040 | 6 100 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 117 | 317 | 517 | 717 | 917 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 916 | 4 740 | 6 884 | 8 513 | 10 152 | |
| Additions Other Than Through Business Combinations Intangible Assets | 2 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 740 | 2 000 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 461 | 20 000 | 18 110 | 14 260 | ||
| Creditors | 27 899 | 47 554 | 67 652 | 69 520 | 78 953 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 13 707 | 10 683 | 8 339 | 8 510 | 6 671 | |
| Increase From Amortisation Charge For Year Intangible Assets | 117 | 200 | 200 | 200 | 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 916 | 2 824 | 2 144 | 1 629 | 1 639 | |
| Intangible Assets | 1 883 | 1 683 | 1 483 | 1 283 | 1 083 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 2 | -11 586 | -35 546 | -36 402 | -41 507 | -55 174 |
| Other Creditors | 10 361 | 20 506 | 17 953 | 23 766 | 44 519 | |
| Other Taxation Social Security Payable | 4 674 | 4 575 | 7 003 | 6 782 | 3 917 | |
| Property Plant Equipment Gross Cost | 13 740 | 13 740 | 13 740 | 15 740 | 15 740 | |
| Total Assets Less Current Liabilities | 2 | 2 121 | -24 863 | -28 063 | -32 997 | -48 503 |
| Trade Creditors Trade Payables | 12 864 | 22 012 | 22 696 | 20 862 | 16 257 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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