M P Coleman Limited is a private limited company registered at 14 Brigh Road, Stewartstown, Dungannon BT71 5JP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-22, this 3-year-old company is run by 4 directors and 1 secretary.
Director Dermot M., appointed on 01 August 2023. Director Alexander D., appointed on 30 July 2021. Director Justin G., appointed on 22 April 2021.
Moving on to secretaries, we can name: Dermot M., appointed on 22 April 2021.
The company is officially classified as "manufacture of concrete products for construction purposes" (SIC: 23610), "manufacture of other non-metallic mineral products n.e.c." (SIC code: 23990). According to Companies House information there was a change of name on 2021-05-28 and their previous name was Mid Ulster Roads Limited.
The last confirmation statement was sent on 2023-04-21 and the due date for the following filing is 2024-05-05. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 14 Brigh Road |
| Office Address2 | Stewartstown |
| Town | Dungannon |
| Post code | BT71 5JP |
| Country of origin | United Kingdom |
| Registration Number | NI678728 |
| Date of Incorporation | Thu, 22nd Apr 2021 |
| Industry | Manufacture of concrete products for construction purposes |
| Industry | Manufacture of other non-metallic mineral products n.e.c. |
| End of financial Year | 31st December |
| Company age | 3 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 | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 30 July 2021
Position: Director
Appointed: 22 April 2021
Position: Secretary
Appointed: 22 April 2021
Position: Director
Appointed: 22 April 2021
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Gibson Bros Limited from Banbridge, Northern Ireland. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gibson Bros Limited
1 Kilmacrew Road, Banbridge, BT32 4ES, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | Ni019852 |
| Notified on | 22 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mid Ulster Roads | May 28, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 109 570 | 259 536 |
| Current Assets | 1 024 053 | 1 649 699 |
| Debtors | 850 413 | 1 334 042 |
| Net Assets Liabilities | 58 628 | 426 061 |
| Other Debtors | 139 088 | 161 748 |
| Property Plant Equipment | 2 534 380 | 2 411 000 |
| Total Inventories | 64 070 | 56 121 |
| Other | ||
| Accrued Liabilities Deferred Income | 4 513 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 159 | 32 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 148 | 414 594 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 706 428 | 339 841 |
| Amounts Owed To Group Undertakings | 1 088 121 | 392 434 |
| Amounts Recoverable On Contracts | 56 580 | |
| Average Number Employees During Period | 28 | 24 |
| Creditors | 1 576 846 | 2 242 191 |
| Fixed Assets | 2 730 621 | 2 586 401 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 159 | 20 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 440 | 292 011 |
| Intangible Assets | 196 241 | 175 401 |
| Intangible Assets Gross Cost | 208 400 | |
| Net Current Assets Liabilities | -1 095 147 | 87 387 |
| Other Creditors | 1 576 846 | 2 242 191 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 | 44 565 |
| Other Disposals Property Plant Equipment | 4 900 | 215 775 |
| Other Taxation Social Security Payable | 21 007 | 23 575 |
| Prepayments Accrued Income | 49 678 | |
| Property Plant Equipment Gross Cost | 2 701 528 | 2 825 594 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 536 | |
| Total Assets Less Current Liabilities | 1 635 474 | 2 673 788 |
| Trade Creditors Trade Payables | 999 064 | 979 529 |
| Trade Debtors Trade Receivables | 711 325 | 1 172 294 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/08/01. filed on: 7th, August 2023 |
officers | Free Download (2 pages) |
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