Founded in 2011, Mcgeehan Motorsport Hire, classified under reg no. NI609224 is an active company. Currently registered at 4a Sixtowns Road BT45 7BA, Magherafelt the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Lawrence S., Alan M. and Derek M.. Of them, Alan M., Derek M. have been with the company the longest, being appointed on 27 September 2011 and Lawrence S. has been with the company for the least time - from 10 November 2011. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Sixtowns Road |
Office Address2 | Draperstown |
Town | Magherafelt |
Post code | BT45 7BA |
Country of origin | United Kingdom |
Registration Number | NI609224 |
Date of Incorporation | Tue, 27th Sep 2011 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Alan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Derek M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Derek M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 801 | 11 216 | 13 309 |
Current Assets | 167 807 | 116 384 | 111 929 |
Debtors | 11 481 | 9 102 | 1 200 |
Net Assets Liabilities | -310 699 | -317 786 | -323 555 |
Other Debtors | 8 241 | 1 790 | |
Property Plant Equipment | 532 406 | 532 406 | 532 405 |
Total Inventories | 21 620 | 21 500 | 21 500 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 278 499 | 265 000 | |
Average Number Employees During Period | 1 | ||
Comprehensive Income Expense | 29 791 | -7 087 | -5 769 |
Creditors | 1 010 912 | 966 576 | 967 889 |
Deferred Tax Asset Debtors | 72 905 | 74 566 | 75 920 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 499 | ||
Disposals Property Plant Equipment | 13 500 | ||
Finished Goods | 21 620 | 21 500 | 21 500 |
Fixed Assets | 532 406 | 532 406 | 532 405 |
Net Current Assets Liabilities | -843 105 | -850 192 | -855 960 |
Other Creditors | 991 200 | 966 200 | 965 600 |
Other Taxation Social Security Payable | 587 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 29 791 | -7 087 | -5 769 |
Property Plant Equipment Gross Cost | 810 905 | 797 405 | |
Total Assets Less Current Liabilities | -310 699 | -317 786 | -323 555 |
Trade Creditors Trade Payables | 19 712 | 376 | 1 702 |
Trade Debtors Trade Receivables | 3 240 | 7 312 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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