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Mcelmeel Mobility Services Limited ARMAGH

Mcelmeel Mobility Services started in year 1997 as Private Limited Company with registration number NI031911. The Mcelmeel Mobility Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Armagh at 15 Ballyscandal Road. Postal code: BT61 8BL.

Currently there are 3 directors in the the company, namely Conor M., Malachy M. and Rosemary M.. In addition one secretary - Rosemary M. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Mcelmeel Mobility Services Limited Address / Contact

Office Address 15 Ballyscandal Road
Town Armagh
Post code BT61 8BL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI031911
Date of Incorporation Wed, 5th Feb 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 27 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Conor M.

Position: Director

Appointed: 01 March 2014

Rosemary M.

Position: Secretary

Appointed: 05 February 1997

Malachy M.

Position: Director

Appointed: 05 February 1997

Rosemary M.

Position: Director

Appointed: 05 February 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Rmc Holdings Limited from Armagh, Northern Ireland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Malachy M. This PSC owns 25-50% shares. Then there is Rosemary M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Rmc Holdings Limited

28 Ballyscandal Road, Armagh, BT61 8BL, Northern Ireland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Northern Ireland
Place registered Companies House
Registration number Ni640794
Notified on 15 September 2016
Nature of control: 75,01-100% shares

Malachy M.

Notified on 6 April 2016
Ceased on 15 September 2016
Nature of control: 25-50% shares

Rosemary M.

Notified on 6 April 2016
Ceased on 15 September 2016
Nature of control: 25-50% shares

Conor M.

Notified on 6 April 2016
Ceased on 15 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 276 0011 462 165       
Balance Sheet
Cash Bank On Hand 726 227418 787394 546461 019344 5501 100 802599 022882 878
Current Assets1 324 1551 327 7801 762 3711 417 2151 801 3161 894 3302 757 6142 895 4633 299 168
Debtors303 290200 410931 110116 197171 111257 889314 655514 687727 723
Net Assets Liabilities  1 881 4531 702 0201 989 8312 332 0532 709 8212 796 9353 481 409
Other Debtors 38 77822 169-7 81317 234 203 122224 275 
Property Plant Equipment 341 807463 961565 894608 233869 004891 119967 3841 116 162
Total Inventories 401 143412 474906 4721 169 1861 291 8911 342 1571 781 754 
Cash Bank In Hand616 570726 227       
Intangible Fixed Assets 8 000       
Net Assets Liabilities Including Pension Asset Liability1 276 0011 462 165       
Stocks Inventory404 295401 143       
Tangible Fixed Assets279 231341 807       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 275 9011 462 065       
Shareholder Funds1 276 0011 462 165       
Other
Accrued Liabilities Deferred Income    3 2506 620255 625254 000113 480
Accumulated Amortisation Impairment Intangible Assets 2 0004 0009 52215 04420 56624 08827 609 
Accumulated Depreciation Impairment Property Plant Equipment 238 728266 264263 701288 792362 507420 058561 031574 291
Additions Other Than Through Business Combinations Property Plant Equipment     334 486 336 788380 787
Amounts Owed By Group Undertakings    72 25044 5933 40614 97448 171
Amounts Owed By Related Parties  700 000      
Amounts Owed To Group Undertakings      6 35628 7077 611
Average Number Employees During Period    4548524960
Bank Borrowings Overdrafts      43 629  
Corporation Tax Payable 12 60250 98028 65437 429 4 47430 30788 850
Corporation Tax Recoverable     42 245 17 10017 100
Creditors 197 722348 571284 197451 084399 60943 629936 946743 942
Dividends Paid   700 000     
Dividends Paid On Shares   18 08712 565    
Fixed Assets279 231349 807 583 981620 798876 047894 640967 384 
Increase From Amortisation Charge For Year Intangible Assets  2 0005 5225 5225 522 3 521 
Increase From Depreciation Charge For Year Property Plant Equipment  30 56141 79555 09173 715 155 75695 279
Intangible Assets 8 0006 00018 08712 5657 0433 521  
Intangible Assets Gross Cost 10 00010 00027 60927 609 27 60927 609 
Net Current Assets Liabilities996 7701 112 3581 413 8001 133 0181 407 9861 494 7211 896 6211 958 5172 555 226
Number Shares Issued Fully Paid  100100     
Other Creditors 10 01627 89614 04064 29498 406156 500142 62592 179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 02544 35830 000  14 78382 019
Other Disposals Property Plant Equipment  4 50044 35830 000  119 550218 749
Other Taxation Social Security Payable 11 77628 89762 16922 54644 702164 399151 391276 840
Par Value Share  11     
Prepayments Accrued Income    13 55289 63835 41193 429327 058
Profit Loss 186 164419 288520 567     
Property Plant Equipment Gross Cost 580 535730 225829 595897 0251 231 5111 311 1771 528 4151 690 453
Provisions For Liabilities Balance Sheet Subtotal  2 30814 97938 95338 71537 811128 966189 979
Total Additions Including From Business Combinations Property Plant Equipment  154 190143 72797 430    
Total Assets Less Current Liabilities1 276 0011 462 1651 883 7611 716 9992 028 7842 370 7682 791 2612 925 9013 671 388
Trade Creditors Trade Payables 163 328240 798179 334330 105249 881267 268329 916164 982
Trade Debtors Trade Receivables 143 932208 941113 220153 87781 41372 716164 909335 394
Creditors Due Within One Year327 385215 422       
Intangible Fixed Assets Additions 10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation 10 000       
Tangible Fixed Assets Additions 82 334       
Tangible Fixed Assets Cost Or Valuation498 201580 535       
Tangible Fixed Assets Depreciation218 970238 728       
Tangible Fixed Assets Depreciation Charged In Period 19 758       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Other Persons with significant control
Small company accounts for the period up to Tuesday 31st January 2023
filed on: 31st, August 2023 		Free Download (11 pages)

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